Quarterly
Filed Doc ID: 490703 | Committee: 19th Ward Democratic Org
Document Information
| Filed Date | 2013-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 12 |
| Signer | Martin Joyce |
| Submitter | Katie Gainer Murphy |
Receipts (14 | $6,950.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (73 | $29,979.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Comcast | $86.90 | 2012-11-27 | Utilities |
| Comcast | $81.90 | 2012-12-05 | Utilities |
| Comcast | $81.90 | 2012-10-24 | Utilities |
| Peoples Energy | $77.08 | 2012-11-15 | Utilities |
| Commonwealth Edison | $72.97 | 2012-12-28 | Utilities |
| Office Max | $71.69 | 2012-12-07 | Office supplies |
| AT&T | $68.03 | 2012-12-17 | Utilities 773-238-8777 |
| Commonwealth Edison | $64.96 | 2012-11-13 | Utilities |
| AT&T | $60.57 | 2012-12-21 | Utilities 773-238-9049 |
| AT&T | $59.26 | 2012-10-31 | Utilities |
| Beverly Bank & Trust Company | $58.37 | 2012-12-18 | Bank charges |
| Beverly Bank & Trust Company | $51.43 | 2012-11-16 | Bank charges |
| Commonwealth Edison | $50.80 | 2012-12-14 | Utilities |
| Peoples Energy | $48.41 | 2012-12-17 | Utilities |
| Commonwealth Edison | $47.57 | 2012-11-13 | Utilities |
| AT&T | $45.98 | 2012-11-13 | Utilities |
| Beverly Bank & Trust Company | $43.23 | 2012-10-16 | Bank charges |
| Office Max | $40.83 | 2012-10-26 | Office supplies |
| Peoples Energy | $33.45 | 2012-11-15 | Utilities |
| Peoples Energy | $33.42 | 2012-10-17 | Utilities |
| Peoples Energy | $31.71 | 2012-10-01 | Utilities |
| Kevron Printing & Mailing | $30.00 | 2012-12-14 | Printing |
| Peoples Energy | $29.96 | 2012-10-25 | Utilities |