Quarterly
Filed Doc ID: 489512 | Committee: Friends of Peter Hurtado
Document Information
| Filed Date | 2013-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 14 |
| Signer | Peter Hurtado |
Receipts (13 | $19,550.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (75 | $23,235.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CLEAR | $49.99 | 2012-11-15 | Internet access |
| CLEAR | $49.99 | 2012-12-01 | Internet access |
| CLEAR | $49.99 | 2012-12-15 | Internet access |
| El Paso Grande | $49.02 | 2012-11-01 | Meals |
| US Postal Service | $48.60 | 2012-10-24 | Postage |
| Thorntons | $46.64 | 2012-11-03 | Gasoline |
| US Postal Service | $45.00 | 2012-10-27 | Postage |
| City of Aurora - Hispanic Heritage | $40.88 | 2012-10-11 | Utilities |
| Menards | $36.65 | 2012-11-03 | Office supplies |
| Menards | $34.82 | 2012-10-04 | Equipment - maintenance |
| Thorntons | $34.55 | 2012-10-29 | Gasoline |
| Thorntons | $29.25 | 2012-11-07 | Gasoline |
| Menards | $27.83 | 2012-10-24 | Office supplies |
| Dominicks Fuel | $25.07 | 2012-10-27 | Meals |
| Meijer | $22.14 | 2012-11-06 | Gasoline |
| Speedway | $20.00 | 2012-11-15 | Gasoline |
| Menards | $16.65 | 2012-11-03 | Office supplies |
| El Paso Grande | $15.53 | 2012-10-25 | Meals |
| Meijer | $10.83 | 2012-10-27 | Meals |
| Meijer | $10.83 | 2012-10-27 | Meals |
| Meijer | $10.83 | 2012-10-27 | Meals |
| Compusa | $9.64 | 2012-10-14 | Office supplies |
| Menards | $6.13 | 2012-11-06 | Office supplies |
| Jewel-Osco | $5.79 | 2012-11-03 | Meals |
| Meijer | $4.76 | 2012-11-08 | Meals |