Quarterly
Filed Doc ID: 490662 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2013-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 26 |
| Signer | Veronica Siegle |
| Submitter | Scott Belsky |
Receipts (97 | $297,600.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (121 | $90,257.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Fulton's on the River | $59.56 | 2012-10-26 | Food and Beverage |
| PNC Merchant Services | $58.95 | 2012-11-05 | Processing Fee |
| Hub 51 | $56.26 | 2012-12-20 | Food and Beverage |
| Fulton's on the River | $48.59 | 2012-12-31 | Food and Beverage |
| Fulton's on the River | $47.00 | 2012-11-21 | Food and Beverage |
| Fulton's on the River | $44.00 | 2012-10-08 | Food and Beverage |
| Precision Payroll | $43.45 | 2012-11-30 | Payroll Service |
| Fulton's on the River | $43.00 | 2012-11-21 | Food and Beverage |
| Precision Payroll | $40.45 | 2012-10-01 | Payroll Service |
| Fulton's on the River | $38.41 | 2012-12-31 | Food and Beverage |
| 312 Chicago | $38.00 | 2012-12-17 | Food and Beverage |
| Party Creations | $36.70 | 2012-10-31 | Event Supplies |
| Verizon Wireless | $36.46 | 2012-10-09 | Phone Bill |
| 312 Chicago | $33.00 | 2012-12-17 | Food and Beverage |
| Office Depot | $30.65 | 2012-10-19 | Office Supplies |
| Fulton's on the River | $22.77 | 2012-11-21 | Food and Beverage |
| 312 Chicago | $21.34 | 2012-11-21 | Food and Beverage |
| Office Depot | $19.33 | 2012-11-26 | Office Supplies |
| USPS | $5.20 | 2012-10-31 | Postage |
| Office Depot | $3.81 | 2012-11-26 | Office Supplies |
| USPS | $1.50 | 2012-11-26 | Postage |