Quarterly
Filed Doc ID: 481101 | Committee: The Chicago Committee
Document Information
| Filed Date | 2012-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 10 |
| Signer | Lynn Lockwood |
Receipts (14 | $118,500.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (64 | $140,200.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Holiday Inn City Center | $286.97 | 2012-08-27 | Lodging Expense |
| Holiday Inn City Center | $286.97 | 2012-08-30 | Lodging Expense |
| Lexis Nexis | $270.00 | 2012-07-18 | Research expense |
| Lexis Nexis | $270.00 | 2012-08-10 | Research expense |
| Lexis Nexis | $270.00 | 2012-07-13 | Research expense |
| Secure Care Self Storage | $136.80 | 2012-09-10 | Storage |
| Enterprise Rent-A-Car Charlotte | $126.98 | 2012-09-04 | Transportation Cost |
| Secure Care Self Storage | $114.00 | 2012-08-07 | Storage |
| Secure Care Self Storage | $114.00 | 2012-07-05 | Storage |
| Automatic Data Processing | $100.00 | 2012-08-03 | Payroll Processing |
| Automatic Data Processing | $100.00 | 2012-07-06 | Payroll Processing |
| Automatic Data Processing | $100.00 | 2012-09-07 | Payroll Processing |
| United Airlines | $29.00 | 2012-09-04 | Travel expense |
| Omni Charlotte Hotel | $7.66 | 2012-09-10 | Travel expense |