Quarterly
Filed Doc ID: 498197 | Committee: Friends of Natalie Manley
Document Information
| Filed Date | 2013-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 12 |
| Signer | Mary E Lancaster |
Receipts (6 | $5,509.04)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AT&T Illinois Employee PAC | $2,500.00 | 2013-03-18 | |
| Clean Energy Illinois | $1,500.00 | 2013-01-14 | Staff salaries |
| Curry and Associates LLC | $500.00 | 2013-01-04 | |
| A.C.T.C | $500.00 | 2013-02-06 | Refund |
| Clean Energy Illinois | $300.00 | 2013-01-14 | Staff salaries |
| Illinois Federation of Teachers COPE | $209.04 | 2013-01-03 | Staff salaries |
Expenditures (27 | $11,246.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| A.C.T.C | $4,020.00 | 2013-01-04 | Car rental |
| Friends for Larry Walsh Jr | $1,750.00 | 2013-03-11 | Reimbursement |
| Express Services Inc | $1,304.48 | 2013-02-04 | Staff salaries |
| Lisa Tomko | $750.00 | 2013-01-12 | Staff salaries |
| Habitat For Humanity | $505.00 | 2013-01-14 | Equipment - purchase |
| Steve Thomas | $500.00 | 2013-01-03 | Election day - pollwatchers |
| Jon Maxson | $500.00 | 2013-01-03 | Election day - pollwatchers |
| Two Men and a Truck | $364.00 | 2013-01-02 | Moving Expenses |
| Joliet Region Chamber of Commerce | $270.00 | 2013-01-29 | Ad book |
| Dominicks | $213.40 | 2013-02-11 | Promotional items |
| Shawn Newell | $164.39 | 2013-01-29 | Moving Expenses |
| Shawn Newell | $125.00 | 2013-01-12 | Moving Expenses |
| Jon Maxson | $105.82 | 2013-01-03 | Office supplies |
| AT&T | $100.00 | 2013-01-18 | Telephones |
| Speedway | $76.87 | 2013-02-22 | Gasoline |
| Speedway | $69.62 | 2013-01-28 | Gasoline |
| AT&T | $60.00 | 2013-01-29 | Telephones |
| AT&T | $60.00 | 2013-03-01 | Telephones |
| AT&T | $60.00 | 2013-03-29 | Telephones |
| Speedway | $49.01 | 2013-01-18 | Gasoline |
| Jon Maxson | $46.21 | 2013-01-03 | Election Day Food |
| AT&T | $36.00 | 2013-02-25 | Telephones |
| Habitat For Humanity | $35.00 | 2013-01-14 | Equipment - purchase |
| AT&T | $30.00 | 2013-03-27 | Telephones |
| Two Men and a Truck | $26.00 | 2013-01-02 | Moving Expenses |
| Speedway | $15.10 | 2013-01-09 | Gasoline |
| Dominicks | $10.16 | 2013-02-14 | Office supplies |