Quarterly
Filed Doc ID: 499274 | Committee: The Committee for Municipal Electricity Choice
Document Information
| Filed Date | 2013-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 4 |
| Signer | Charles De Casteja |
| Submitter | Charles De Casteja |
Receipts (3 | $100,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Good Energy, LP | $50,000.00 | 2013-03-21 | |
| Good Energy, LP | $25,000.00 | 2013-01-30 | |
| Good Energy, LP | $25,000.00 | 2013-03-20 |
Expenditures (11 | $62,119.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Data Peak | $21,861.33 | 2013-03-20 | Postage |
| Affinitas Corporation | $21,561.89 | 2013-02-04 | Mailing |
| Premier Outdoor | $5,601.00 | 2013-02-28 | Billboard |
| WHOC/WEZC Radio | $3,976.00 | 2013-03-20 | Advertising - radio |
| Postmaster | $3,737.57 | 2013-02-21 | Postage |
| Affinitas Corporation | $2,640.00 | 2013-03-20 | Mailing |
| Karen Haney | $800.00 | 2013-02-04 | Consulting |
| Barrack Cater Inn | $799.43 | 2013-03-20 | Meals |
| Illionois State | $500.00 | 2013-02-21 | Subscription |
| City of Charleston | $392.00 | 2013-01-15 | Printing |
| Lincoln Theatre | $250.00 | 2013-02-22 | Advertising - newspaper |