Quarterly
Filed Doc ID: 471746 | Committee: Friends of Emil Jones III
Document Information
| Filed Date | 2012-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 4 |
| Signer | Emil Jones, III |
Expenditures (20 | $7,935.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chase | $1,400.00 | 2012-05-08 | lodging - candidate Springfield 1/1/12 to 5/1/12 |
| AT&T | $624.15 | 2012-05-29 | Telephones |
| Lexus of Orland | $504.70 | 2012-04-06 | Car maintenance |
| Intercontinental | $496.48 | 2012-04-17 | Lodging - candidate |
| Walls Transportation | $450.00 | 2012-06-15 | Transportation for Seniors event in District |
| JGJ Management | $400.00 | 2012-05-09 | food for youth peace event in district |
| Verizon Wireless | $377.26 | 2012-05-25 | Telephones |
| AFS Acceptance | $357.92 | 2012-05-18 | Car lease payment |
| AFS Acceptance | $357.92 | 2012-04-18 | Car lease payment |
| A & G Foods Chicago | $338.48 | 2012-06-22 | Food for peace walk in Roseland |
| Gene & Georgetti | $323.45 | 2012-04-02 | Meals |
| Walmart | $309.55 | 2012-06-01 | Fund raising - food |
| City Hall | $300.00 | 2012-04-25 | Civil penalties |
| Adrian Allen | $300.00 | 2012-05-20 | - entertainment |
| First Premier Bank | $283.57 | 2012-05-29 | Bank charges |
| Bentohs | $282.52 | 2012-06-04 | Meals |
| First Premier Bank | $264.31 | 2012-04-16 | Bank charges |
| Ambassdor Florol | $250.00 | 2012-06-11 | Promotional items |
| 1675 North Elston Corp | $160.00 | 2012-04-23 | Meals |
| March of Dimes | $155.00 | 2012-04-30 | Ad book |