Quarterly

Filed Doc ID: 498791 | Committee: Bensenville First Party

Document Information

Filed Date2013-04-15
Document TypeQuarterly
Reporting Period2013-01-01 to 2013-03-31
Pages20
SignerBETH GARRY

Receipts (52 | $46,810.00)

DonorAmountDateDescription

Expenditures (114 | $50,137.07)

PayeeAmountDatePurpose
DUNKIN DONUTS $24.76 2013-01-27 Meals
NANCY'S PIZZA $22.39 2013-01-14 Meals
SAM'S CLUB $20.27 2013-03-17 Office supplies
HOME DEPOT $19.60 2013-02-04 Office supplies
OFFICE DEPOT $18.52 2013-03-30 Office supplies
DUNKIN DONUTS $17.95 2013-01-20 Meals
DUNKIN DONUTS $17.95 2013-02-09 Meals
DUNKIN DONUTS $17.95 2013-01-19 Meals
DUNKIN DONUTS $17.95 2013-02-24 Meals
DUNKIN DONUTS $17.95 2013-03-17 Meals
HOME DEPOT $17.42 2013-01-19 Office supplies
DUNKIN DONUTS $15.78 2013-01-26 Meals
OFFICE DEPOT $14.16 2013-03-15 Office supplies
VILLAGE OF BENSENVILLE $11.25 2013-01-07 Legal fees