Quarterly

Filed Doc ID: 479582 | Committee: Friends of Margaret Laurino

Document Information

Filed Date2012-10-12
Document TypeQuarterly
Reporting Period2012-07-01 to 2012-09-30
Pages11
SignerRandy J. Barnette
SubmitterShirley Taetle

Expenditures (32 | $19,401.58)

PayeeAmountDatePurpose
Edward M Marx Foundation $10,000.00 2012-08-20 Return of excess contribution
Chi Town Printing $1,115.00 2012-09-18 Printing
Ally $872.59 2012-08-06 auto expense
Ally $831.04 2012-08-03 auto expense
Dawn D'Amico $500.00 2012-07-01 Consulting
Dawn D'Amico $500.00 2012-08-03 Consulting
Dawn D'Amico $500.00 2012-09-10 Consulting
David Farus Benefit $500.00 2012-09-18 donation
A T & T $473.26 2012-08-09 Telephone
A T & T $471.01 2012-09-04 Telephone
Shirley Taetle $400.00 2012-08-01 Accounting fees
Giordano's $273.88 2012-08-01 meeting expense
Carol J. Aguila $270.00 2012-07-30 Consulting
Carol J. Aguila $260.00 2012-08-29 Consulting
St Edwards Church $250.00 2012-08-06 Band event sponsorship
Jewel Food $238.66 2012-08-28 Block Party Refreshments
U S Postmaster $226.75 2012-08-01 Postage
M & R Refresh $200.00 2012-07-18 Maintenance
Queen of All Saints $200.00 2012-08-14 Golf outing
Verizon $176.97 2012-08-31 Telephone
Edible Arrangements $175.46 2012-08-31 gift
Independence Park Advisory Council $175.00 2012-08-23 Ad book
Verizon $165.81 2012-08-01 Telephone
Chi Town Printing $130.00 2012-08-09 Printing
Donna's Garden & More Inc $97.66 2012-08-09 floral arrangements
Public Storage $86.00 2012-08-01 storage
Public Storage $86.00 2012-08-31 storage
Donna's Garden & More Inc $83.18 2012-09-04 floral arrangements
A T & T $49.36 2012-08-09 Telephone
A T & T $48.30 2012-09-04 Telephone
Chi Town Printing $45.00 2012-07-30 Printing
A T & T $0.65 2012-07-03 Telephone