Quarterly
Filed Doc ID: 489028 | Committee: Friends of Maggie Crotty for Senate
Document Information
| Filed Date | 2013-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 4 |
| Signer | Jan Szabo |
| Submitter | Jacqueline Martin |
Expenditures (15 | $3,288.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nicor Gas Company | $1,558.00 | 2012-11-19 | Utilities |
| P & M Silk Screening | $610.74 | 2012-12-03 | Gifts for volunteers |
| M. Maggie Crotty | $222.26 | 2012-12-10 | gas, parking, cab fare |
| Citizens for John Cullerton | $200.00 | 2012-10-24 | Ticket purchase |
| Verizon Wireless | $91.70 | 2012-10-04 | Cell phone |
| Verizon Wireless | $90.53 | 2012-12-10 | Cell phone |
| Verizon Wireless | $90.03 | 2012-11-07 | Utilities |
| Comcast | $76.95 | 2012-12-26 | Internet access |
| Comcast | $66.95 | 2012-10-24 | Internet access |
| Comcast | $66.95 | 2012-11-05 | Utilities |
| M. Maggie Crotty | $51.98 | 2012-10-02 | Gasoline |
| AT & T | $50.86 | 2012-12-26 | Utilities |
| AT & T | $50.69 | 2012-10-24 | Utilities |
| AT & T | $49.75 | 2012-11-02 | Utilities |
| Comcast | $11.19 | 2012-11-19 | Utilities |