Quarterly
Filed Doc ID: 470673 | Committee: 8th Ward Regular Democratic Org
Document Information
| Filed Date | 2012-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 3 |
| Signer | Deborah Stanley |
Expenditures (15 | $6,701.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Peoples Gas Light and Coke Co. | $1,500.00 | 2012-04-17 | Gas bill |
| American Airlines | $1,000.00 | 2012-06-26 | air fare-DNC |
| Black RockTechnology Group | $934.00 | 2012-05-08 | Computer - purchase |
| McKey & Poague | $600.00 | 2012-04-10 | Office Rental |
| U.S. Postal Service | $594.00 | 2012-06-29 | Postage |
| Commonwealth Edison | $365.57 | 2012-04-24 | Electric bill |
| McKey & Poague | $300.00 | 2012-05-10 | Office rental |
| AT&T | $280.08 | 2012-05-14 | Telephone bill |
| AT&T | $275.20 | 2012-06-26 | Telephone bill |
| AT&T | $269.96 | 2012-04-02 | Telephone bill |
| U.S. Postal Service | $218.00 | 2012-06-19 | Postage |
| Commonwealth Edison | $169.53 | 2012-05-14 | electric bill |
| Metro Storage | $66.00 | 2012-06-14 | Storage fees |
| Metro Storage | $66.00 | 2012-05-07 | Storage fees |
| Metro Storage | $63.60 | 2012-04-09 | Storage fees |