Quarterly
Filed Doc ID: 471706 | Committee: 25th Ward Regular Democratic Organization
Document Information
| Filed Date | 2012-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 27 |
| Signer | Grace Perales |
Receipts (40 | $48,415.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (214 | $99,331.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shell Oil | $27.78 | 2012-06-15 | Gasoline |
| Shell Oil | $27.57 | 2012-06-15 | Gasoline |
| Dot Press.US | $27.40 | 2012-06-20 | Printing |
| Dunkin Donuts | $27.35 | 2012-04-30 | coffee's |
| Wishbone Restaurant | $25.52 | 2012-04-15 | mtg |
| Exxon Gas | $25.46 | 2012-05-15 | Gasoline |
| First Bank of the Americas | $25.00 | 2012-06-30 | Bank charges |
| Wishbone Restaurant | $24.75 | 2012-04-15 | mtg |
| Wishbone Restaurant | $23.63 | 2012-05-15 | mtg |
| Shell Oil | $21.97 | 2012-04-15 | Gasoline |
| Dunkin Donuts | $21.54 | 2012-04-15 | coffees |
| Shell Oil | $20.39 | 2012-04-15 | Gasoline |
| Subway | $17.40 | 2012-06-30 | Meals |
| Chase Bank | $4.00 | 2012-05-30 | Bank charges |