Quarterly
Filed Doc ID: 481031 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2012-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 26 |
| Signer | Veronica Siegle |
| Submitter | Scott Belsky |
Receipts (73 | $157,129.17)
| Donor | Amount | Date | Description |
|---|
Expenditures (120 | $106,596.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| PNC Merchant Services | $59.23 | 2012-08-31 | Processing Fee |
| Fulton's on the River | $58.56 | 2012-07-16 | Food and Beverage |
| Fulton's on the River | $55.00 | 2012-09-08 | Food and Beverage |
| 312 Chicago | $54.00 | 2012-09-08 | Food and Beverage |
| 312 Chicago | $52.00 | 2012-09-03 | Food and Beverage |
| 676 N. LaSalle Building | $50.00 | 2012-09-17 | Maintenance |
| 312 Chicago | $50.00 | 2012-08-06 | Food and Beverage |
| Fulton's on the River | $49.00 | 2012-08-06 | Food and Beverage |
| Fulton's on the River | $46.31 | 2012-08-20 | Food and Beverage |
| USPS | $45.00 | 2012-09-10 | Postage |
| USPS | $45.00 | 2012-07-19 | Postage |
| Hub 51 | $40.89 | 2012-09-18 | Food and Beverage |
| Southwest Airlines | $40.00 | 2012-07-16 | Airfare |
| Fulton's on the River | $36.68 | 2012-08-20 | Food and Beverage |
| 312 Chicago | $27.00 | 2012-07-16 | Food and Beverage |
| PNC Merchant Services | $26.03 | 2012-07-01 | Processing Fee |
| United Airlines | $25.00 | 2012-09-18 | Food and Beverage |
| United Airlines | $25.00 | 2012-09-18 | Baggage Fee |
| USPS | $24.30 | 2012-07-19 | Postage |
| Godaddy.com | $21.66 | 2012-09-08 | Web Services |