Quarterly
Filed Doc ID: 499491 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2013-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 13 |
| Signer | Carl Jenkins |
| Submitter | Oreal James |
Receipts (5 | $1,850.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (85 | $28,822.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $25.00 | 2013-02-04 | Telephone Services |
| AT&T | $25.00 | 2013-03-04 | Telephone Services |
| AT&T | $25.00 | 2013-01-03 | Telephone Services |
| DS Waters | $23.34 | 2013-03-18 | Supplies |
| Radio Shack | $21.84 | 2013-01-02 | Electronic Equipment |
| Gleike Taxi Inc. | $21.05 | 2013-02-06 | Transportaion |
| Taxi Cab Exchange | $20.00 | 2013-02-04 | Transportation |
| MyFax.com | $20.00 | 2013-01-07 | Email & Web Services |
| MyFax.com | $20.00 | 2013-02-06 | Email & Web Services |
| MyFax.com | $20.00 | 2013-03-06 | Email & Web Services |
| Dunkin Donuts | $16.45 | 2013-03-21 | Meals & Hospitality |
| Harris Bank | $15.00 | 2013-02-28 | Bank Service Charges |
| Harris Bank | $15.00 | 2013-01-31 | Bank Service Charges |
| Harris Bank | $15.00 | 2013-03-31 | Bank Service Charges |
| Five Star Water | $13.90 | 2013-01-07 | Supplies |
| Select Fragrance and Convience | $12.94 | 2013-03-27 | Supplies |
| DS Waters | $12.25 | 2013-02-19 | Supplies |
| Select Fragrance and Convience | $10.84 | 2013-01-08 | Supplies |
| The UPS Store | $9.80 | 2013-03-20 | Legal-Prof Fees |
| The UPS Store | $9.75 | 2013-01-17 | Legal-Prof Fees |
| Chicago Taxi Company | $8.45 | 2013-02-01 | Transportation |
| Taxi Cab Exchange | $8.45 | 2013-03-29 | Transportation |
| Taxi Cab Exchange | $8.05 | 2013-03-29 | Transportation |
| CPS Parking | $8.00 | 2013-02-27 | Parking Expense |
| Blue Ribbon Taxi | $7.45 | 2013-01-16 | Transportaion |
| Northwest Taxi Management LLC | $7.05 | 2013-03-27 | Transportation |
| Abraham Lincoln Hotel | $7.00 | 2013-01-14 | Transportation |
| Abraham Lincoln Hotel | $7.00 | 2013-01-11 | Parking Expense |
| CPS Parking | $4.25 | 2013-02-01 | Parking Expense |
| CPS Parking | $4.00 | 2013-02-27 | Parking Expense |
| CPS Parking | $3.75 | 2013-02-20 | Parking Expense |
| Abraham Lincoln Hotel | $3.00 | 2013-01-11 | Parking Expense |
| CPS Parking | $2.00 | 2013-03-18 | Parking Expense |
| CPS Parking | $2.00 | 2013-03-29 | Parking Expense |
| CPS Parking | $1.50 | 2013-02-05 | Parking Expense |