Quarterly

Filed Doc ID: 496752 | Committee: Citizens for Fred Crespo

Document Information

Filed Date2013-04-08
Document TypeQuarterly
Reporting Period2013-01-01 to 2013-03-31
Pages7
SignerGeorge Korbakes

Receipts (7 | $2,550.00)

DonorAmountDateDescription
Stonegate Properties $500.00 2013-02-01 February rent
Stonegate Properties $500.00 2013-03-01 March rent
Stonegate Properties $500.00 2013-01-01 January rent
Cash America $300.00 2013-01-23
Government Navigation Group $300.00 2013-01-23
Health Care Service Corporation $250.00 2013-01-23
Michael & Lucinda McClain $200.00 2013-01-23

Expenditures (28 | $7,034.74)

PayeeAmountDatePurpose
Citizens for Caramelli $1,000.00 2013-02-11 Contribution
Manfred Asu $1,000.00 2013-02-11 Campaign work
Travelodge $571.20 2013-01-14 Lodging volunteers for inauguration
Chesapeake Seafood $566.24 2013-01-10 Meals - volunteers
Schaumburg Business Association $340.00 2013-01-25 Dues
Ti Amo $331.00 2013-02-28 Expenses for Citizens for Caramelli fundraiser
Michaels $226.32 2013-03-19 Office supplies
Saputo's $215.45 2013-01-10 Meals - volunteers
Competent Business Services $200.00 2013-02-11 Office maintenance
Competent Business Services $200.00 2013-02-11 Office maintenance
Competent Business Services $200.00 2013-02-11 Office maintenance
Travelodge $190.40 2013-03-18 Lodging - candidate
Travelodge $190.40 2013-03-11 Lodging - candidate
Verizon Wireless $160.94 2013-01-17 Cell phone
Verizon Wireless $160.30 2013-03-06 Cell phone
Verizon Wireless $160.09 2013-02-15 Cell phone
Ross Isaac $143.80 2013-03-06 Meals
Travelodge $142.80 2013-03-04 Lodging - candidate
Ti Amo $142.24 2013-03-18 Staff dinner
U-Haul $129.95 2013-01-02 Storage
U-Haul $129.95 2013-03-04 Storage
U-Haul $129.95 2013-01-31 Storage
Ross Isaac $124.95 2013-03-22 Meals
Travelodge $97.54 2013-01-10 Lodging - candidate
Travelodge $95.20 2013-02-25 Lodging - candidate
Ti Amo $79.02 2013-02-25 Meals - staff
Ti Amo $59.40 2013-01-28 Meals - staff
Travelodge $47.60 2013-02-08 Lodging - candidate