Quarterly

Filed Doc ID: 490791 | Committee: Bensenville First Party

Document Information

Filed Date2013-01-15
Document TypeQuarterly
Reporting Period2012-10-17 to 2012-12-31
Pages11
SignerBETH GARRY

Receipts (20 | $45,107.00)

DonorAmountDateDescription

Expenditures (69 | $29,491.05)

PayeeAmountDatePurpose
WALMART $42.25 2012-11-13 Office supplies
PERK'S $40.00 2012-10-26 Fund raising - clean up
GO DADDY.COM $38.89 2012-12-17 Website
GO DADDY.COM $38.89 2012-12-17 Website
GO DADDY.COM $38.89 2012-12-17 Website
GO DADDY.COM $38.89 2012-12-17 Website
ABC BANK $38.45 2012-10-19 Bank charges
ABC BANK $38.06 2012-10-19 Bank charges
GO DADDY.COM $37.02 2012-12-18 Website
GO DADDY.COM $36.67 2012-12-17 Website
BENSENVILLE POST OFFICE $35.00 2012-10-28 Post office box
HOME DEPOT $31.53 2012-12-11 Office supplies
GO DADDY.COM $28.04 2012-12-17 Website
OFFICE DEPOT $25.38 2012-10-25 Office supplies
ADRIAN PASTERNIK $20.00 2012-10-24 Fund raising - clean up
Matt Linder $20.00 2012-10-25 Clean up after fundraiser
OFFICE DEPOT $17.53 2012-12-10 Office supplies
GO DADDY.COM $13.17 2012-12-17 Website
BENSENVILLE POST OFFICE $4.29 2012-11-24 Postage