Quarterly

Filed Doc ID: 493004 | Committee: Friends of Susan Sweeney

Document Information

Filed Date2013-02-21
Document TypeQuarterly
Reporting Period2012-10-01 to 2012-12-31
Pages26
AmendedYes
ClarificationDuplicate of 1/15/2013 report
SignerJames Kelly

Receipts (85 | $277,997.38)

DonorAmountDateDescription

Expenditures (125 | $197,623.78)

PayeeAmountDatePurpose
D'Agostino's Pizza $134.53 2012-11-05 Meals
Houlihan's $121.59 2012-10-20 Meals
Houlihan's $105.56 2012-10-04 Meals
Rose Garden Cafe $100.00 2012-10-04 Campaign event
Frank Coconate $100.00 2012-10-08 stipend
Office Depot - Rosemont $92.75 2012-10-20 Office supplies
Office Depot - Rosemont $88.46 2012-10-13 Office supplies
Office Depot - Rosemont $74.20 2012-10-30 Office supplies
Office Depot - Rosemont $56.80 2012-10-23 Office supplies
Office Depot - Rosemont $56.80 2012-10-29 Office supplies
Andrew Mack $56.00 2012-10-31 intern stipend
Andrew Mack $49.00 2012-10-31 intern stipend
Office Depot - Rosemont $48.59 2012-11-05 Office supplies
Quill $47.78 2012-10-16 Office supplies
D'Agostino's Pizza $46.80 2012-11-04 Meals
Quill $41.43 2012-10-19 Office supplies
Park Ridge Post Office $26.00 2012-10-04 PO Box fee
Park Ridge Community Bank $25.00 2012-10-04 Bank charges
Park Ridge Community Bank $25.00 2012-10-12 Bank charges
Park Ridge Community Bank $25.00 2012-11-05 Bank charges
Park Ridge Community Bank $25.00 2012-10-18 Bank charges
Park Ridge Community Bank $25.00 2012-10-25 Bank charges
Park Ridge Community Bank $25.00 2012-10-22 Bank charges
Park Ridge Post Office $12.95 2012-10-12 Postage
Park Ridge Community Bank $4.50 2012-10-05 Bank charges