Quarterly

Filed Doc ID: 480704 | Committee: Friends of Toi Hutchinson

Document Information

Filed Date2012-10-15
Document TypeQuarterly
Reporting Period2012-07-01 to 2012-09-30
Pages25
SignerSusan Jenkins
SubmitterRobert, Sr. Brooks

Receipts (69 | $67,531.46)

DonorAmountDateDescription

Expenditures (135 | $109,237.12)

PayeeAmountDatePurpose
T&T Business Systems, Inc $125.00 2012-08-07 office expense
T&T Business Systems, Inc $125.00 2012-07-24 office expense
Jorge Matias $100.00 2012-08-22 contractual services
Nia Long $100.00 2012-09-17 contractual services
Jorge Matias $100.00 2012-08-15 contractual services
Nia Long $100.00 2012-09-24 contractual services
Holiday Inn - Charlotte $83.45 2012-09-10 hotel & travel expenses for Democratic convention
U.S. Cellular - Olympia Fields $77.02 2012-08-07 phone for campaign staff & volunteers
U.S. Cellular - Olympia Fields $77.02 2012-09-10 phone for campaign staff & volunteers
U.S. Cellular - Olympia Fields $77.02 2012-09-10 phone for campaign staff & volunteers
U.S. Cellular - Olympia Fields $77.02 2012-08-07 phone for campaign staff & volunteers
U.S. Cellular - Olympia Fields $77.02 2012-08-07 phone for campaign staff & volunteers
U.S. Cellular - Olympia Fields $77.02 2012-08-07 phone for campaign staff & volunteers
AT&T $69.91 2012-09-11 telephone
AT&T $68.94 2012-08-07 telephone
AT&T $68.76 2012-07-10 telephone
AT&T $65.49 2012-09-11 telephone
T&T Business Systems, Inc $59.50 2012-09-05 office expense
U.S. Cellular - Olympia Fields $54.88 2012-09-10 phone for campaign staff & volunteers
U.S. Cellular - Olympia Fields $54.88 2012-09-10 phone for campaign staff & volunteers
U.S. Cellular - Olympia Fields $54.88 2012-09-10 phone for campaign staff & volunteers
U.S. Cellular - Olympia Fields $54.88 2012-09-10 phone for campaign staff & volunteers
Erika Robinson $50.00 2012-09-24 contractual services
First United Bank $40.00 2012-08-24 petty cash for campaign office
First United Bank $35.00 2012-08-15 Bank charges
Palmer House Hilton $34.46 2012-08-13 lunch during conference
AT&T $30.00 2012-08-13 Internet access
AT&T $30.00 2012-09-08 Internet access
AT&T $30.00 2012-07-10 Internet access
Nicor Gas $29.25 2012-09-05 Utilities
Nicor Gas $28.19 2012-07-24 Utilities
Network Property Management $27.50 2012-08-07 HVAC repair
Friends of Lori Gadbois $25.00 2012-07-17 Ticket purchase
Nicor Gas $7.54 2012-07-24 Utilities
Nicor Gas $6.39 2012-07-12 Utilities