Quarterly

Filed Doc ID: 472884 | Committee: Friends of John A Ostenburg

Document Information

Filed Date2012-08-04
Document TypeQuarterly
Reporting Period2012-04-01 to 2012-06-30
Pages3
AmendedYes
ClarificationSchedule B changed. Orginally listed the reimbursed person for 3 items, (CHKS # 1171, 1172, 1173) Amendment shows actual vendors.
SignerStanley D. Price, Treasurer

Expenditures (5 | $1,434.91)

PayeeAmountDatePurpose
VIllage fo Park Forest $414.06 2012-04-03 Headquarters rent
Last Minute Printing & Copy Center $345.00 2012-04-28 Printing
Office Max $334.85 2012-04-28 Office supplies
State Farm $202.98 2012-04-28 Insurance
VIllage fo Park Forest $138.02 2012-05-30 Headquarters rent