Quarterly
Filed Doc ID: 498120 | Committee: People's Unity Party
Document Information
| Filed Date | 2013-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 5 |
| Signer | Elizabeth "Beth" Zupon |
Receipts (12 | $1,718.02)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Edward Myers | $300.00 | 2013-03-04 | |
| Barbara Zupon | $250.00 | 2013-02-04 | |
| Debra Davis | $200.00 | 2013-03-16 | |
| Edward Myers | $200.00 | 2013-03-21 | |
| Debra Davis | $200.00 | 2013-03-27 | |
| Ira Gray | $200.00 | 2013-02-05 | |
| Debra Davis | $100.00 | 2013-02-16 | |
| Marva Campbell-Pruitt | $100.00 | 2013-03-27 | |
| Marva Campbell-Pruitt | $67.88 | 2013-02-16 | Meals |
| Marva Campbell-Pruitt | $57.86 | 2013-03-01 | Meals |
| Marva Campbell-Pruitt | $25.00 | 2013-03-23 | Fund raising - entertainment |
| Marva Campbell-Pruitt | $17.28 | 2013-01-28 | Office supplies |
Expenditures (19 | $4,395.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Pesche's Sauk Plaza | $580.00 | 2013-03-07 | Headquarters rent |
| Pesche's Sauk Plaza | $500.00 | 2013-01-01 | Headquarters rent |
| Comcast | $464.58 | 2013-02-05 | Utilities |
| Marva Campbell-Pruitt | $420.00 | 2013-02-09 | Equipment - maintenance |
| DeLaney Printing Company | $416.23 | 2013-03-28 | Printing |
| DeLaney Printing Company | $352.03 | 2013-03-01 | Printing |
| Minuteman Press | $301.95 | 2013-01-18 | Printing |
| Comcast | $197.21 | 2013-02-19 | Utilities |
| Comcast | $197.21 | 2013-03-28 | Utilities |
| Floyd's Heating - Cooling - Refrigeration | $180.00 | 2013-03-20 | Equipment - maintenance |
| Nicor | $129.78 | 2013-02-22 | Utilities |
| Nicor | $119.46 | 2013-03-26 | Utilities |
| ComEd | $108.55 | 2013-02-21 | Utilities |
| ComEd | $105.03 | 2013-03-22 | Utilities |
| Nicor | $81.05 | 2013-01-04 | Utilities |
| ComEd | $70.79 | 2013-01-29 | Utilities |
| Nicor | $67.48 | 2013-01-28 | Utilities |
| ComEd | $60.91 | 2013-01-07 | Utilities |
| Marva Campbell-Pruitt | $43.01 | 2013-03-14 | Meals |