Quarterly
Filed Doc ID: 481208 | Committee: Friends of John J Millner
Document Information
| Filed Date | 2012-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 4 |
| Signer | Craig Doval |
Expenditures (21 | $9,457.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ally | $1,179.40 | 2012-09-10 | auto expense |
| Friends of Robert Czernek | $1,000.00 | 2012-09-11 | contribution |
| DuPage Airport Authority | $766.04 | 2012-09-10 | rent |
| DuPage Airport Authority | $766.04 | 2012-07-02 | rent |
| DuPage Airport Authority | $766.04 | 2012-08-12 | rent |
| Apple Store | $742.62 | 2012-08-10 | cell phones/equipment |
| Ally | $589.70 | 2012-09-28 | auto expense |
| Ally | $589.70 | 2012-07-03 | auto expense |
| Vicki Lenahan | $500.00 | 2012-07-20 | consulting fees |
| AT & T | $481.80 | 2012-07-03 | phone svc |
| Cingular Wireless | $391.24 | 2012-08-23 | cell phone svc |
| AT & T | $309.45 | 2012-09-10 | phone svc |
| AT & T | $302.12 | 2012-08-12 | phone svc |
| Cingular Wireless | $288.81 | 2012-09-18 | cell phone svc |
| Cingular Wireless | $190.25 | 2012-07-18 | cell phone svc |
| Fresh & Silk Flowers | $146.88 | 2012-08-22 | flowers/symapthy |
| Fresh & Silk Flowers | $137.00 | 2012-08-23 | flowers/symapthy |
| Apple Store | $110.00 | 2012-07-23 | cell phones/equipment |
| Kitty Hawk | $95.79 | 2012-07-09 | lunch meeting |
| Kitty Hawk | $60.46 | 2012-09-14 | lunch meeting |
| Kitty Hawk | $44.22 | 2012-08-23 | lunch meeting |