Quarterly
Filed Doc ID: 497797 | Committee: 44th Ward Regular Democratic Org
Document Information
| Filed Date | 2013-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 4 |
| Signer | Erica Kelly |
Expenditures (26 | $22,917.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Polpress | $2,200.00 | 2013-02-03 | Printing |
| Erica Kelly | $1,786.46 | 2013-01-03 | salary |
| Erica Kelly | $1,786.46 | 2013-01-13 | salary |
| Erica Kelly | $1,786.46 | 2013-03-27 | salary |
| Erica Kelly | $1,786.46 | 2013-01-29 | salary |
| Erica Kelly | $1,786.46 | 2013-02-13 | salary |
| Erica Kelly | $1,786.46 | 2013-02-24 | salary |
| Erica Kelly | $1,786.46 | 2013-03-09 | salary |
| Polpress | $1,220.00 | 2013-03-09 | Printing |
| Carrie Patino | $1,000.00 | 2013-03-27 | salary |
| Carrie Patino | $1,000.00 | 2013-02-24 | salary |
| Carrie Patino | $1,000.00 | 2013-01-29 | salary |
| Seminary Apartments | $800.00 | 2013-02-24 | rent |
| Seminary Apartments | $800.00 | 2013-03-27 | rent |
| Seminary Apartments | $800.00 | 2013-01-29 | rent |
| NGP VAN | $372.00 | 2013-03-27 | database |
| NGP VAN | $372.00 | 2013-01-13 | database |
| 1051 W. Belont Office Association | $152.67 | 2013-03-27 | office utilities |
| 1051 W. Belont Office Association | $137.45 | 2013-01-14 | office utilities |
| AT&T | $114.27 | 2013-01-03 | Telephone |
| AT&T | $113.97 | 2013-02-24 | telephone |
| AT&T | $113.97 | 2013-03-27 | telephone |
| AT&T | $113.89 | 2013-01-29 | telephone |
| AT&T | $40.00 | 2013-03-27 | Internet access |
| AT&T | $31.67 | 2013-02-24 | Internet access |
| AT&T | $30.00 | 2013-01-29 | internet |