Quarterly

Filed Doc ID: 497497 | Committee: Citizens to Elect Anthony Beale

Document Information

Filed Date2013-04-11
Document TypeQuarterly
Reporting Period2012-10-01 to 2012-12-31
Pages8
AmendedYes
ClarificationEXPENDITURE REMOVED
SignerVANESSA BROWN

Receipts (2 | $4,500.00)

DonorAmountDateDescription
Anthony Beale $3,000.00 2012-12-21
KHALILS FOODS INC. $1,500.00 2012-12-08

Expenditures (23 | $13,128.74)

PayeeAmountDatePurpose
THE PUBLICTY WORKS/DEL MAIRE COBB $2,110.00 2012-12-27 pr payment
THE PUBLICTY WORKS/DEL MAIRE COBB $2,000.00 2012-11-16 pr payment
THE PUBLICTY WORKS/DEL MAIRE COBB $2,000.00 2012-12-07 pr payment
SPORTSERVICE $1,490.44 2012-10-01 football classic
DEMOCRATIC PARTY OF ILLINOIS $1,000.00 2012-10-04 donation
CONSOLIDATED PRINTING $784.51 2012-11-05 palm cards
NEOPOST $549.58 2012-10-03 postage by telephone
NEOPOST $509.95 2012-10-05 postage by telephone
ELECT $452.25 2012-10-04 voters info
FRIENDS OF MICHAEL ALVAREZ $300.00 2012-12-10 fundraiser
NEOPOST $257.12 2012-10-17 postage machine
CATERING BY STEVE $232.50 2012-12-21 volunteers christmas gatrhering
STAPLES $222.21 2012-10-01 Office supplies
CRAIG KING PLUMBING $175.00 2012-10-16 office repairs
AT&T $166.61 2012-11-13 telephone bill
AT&T $159.04 2012-10-12 telephone payment
AT&T $156.16 2012-12-12 telephone bill
THAT PET PLACE $151.96 2012-11-15 tank services
SAMS CLUB $138.81 2012-10-17 Office supplies
STAPLES $117.12 2012-10-02 Office supplies
SAMS CLUB $70.21 2012-11-02 election day supplies
SAMS CLUB $54.30 2012-11-05 election day expense
THAT PET PLACE $30.97 2012-10-31 tank services