Quarterly
Filed Doc ID: 491250 | Committee: Decatur Area Labor Education Committee
Document Information
| Filed Date | 2013-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 5 |
| Signer | Amy Nixon |
Receipts (9 | $2,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| USW Local 6-838 | $250.00 | 2012-10-06 | |
| SEIU Local 73 | $250.00 | 2012-10-06 | |
| Cavanaugh & OHara | $250.00 | 2012-10-06 | |
| Painters District Council 58 | $250.00 | 2012-10-06 | |
| Soy Capital Bank & Trust | $250.00 | 2012-10-09 | |
| BCTGM Local 103G | $250.00 | 2012-10-09 | |
| Painters District Council 58 | $250.00 | 2012-10-09 | |
| AFSCME Illinois Council No. 31 | $250.00 | 2012-10-25 | |
| Decatur Building & Construction Trades | $250.00 | 2012-10-25 |
Expenditures (12 | $3,101.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mowequa Packing Plant | $535.40 | 2012-10-06 | food for event |
| Circle K | $500.00 | 2012-11-05 | volunteer gas cards |
| Airwalk Action | $490.00 | 2012-10-06 | entertainment for event |
| Big Daddy Frank's DJ Service | $300.00 | 2012-10-06 | entertainment |
| Kroger | $238.45 | 2012-10-06 | chips for event |
| We Are One Community | $226.00 | 2012-10-09 | Charity donation |
| Debbie's Diner | $174.83 | 2012-10-09 | Labor breakfast |
| McDonalds | $154.12 | 2012-11-06 | food for volunteers |
| KMart | $154.12 | 2012-10-30 | office suppllies / trak phones |
| Staples | $127.23 | 2012-10-15 | Office supplies |
| Staples | $119.09 | 2012-10-23 | Office supplies |
| Kroger | $82.38 | 2012-11-05 | food for volunteers |