Quarterly
Filed Doc ID: 499536 | Committee: 33rd Ward Regular Democratic Org
Document Information
| Filed Date | 2013-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 7 |
| Signer | Mary Hahne |
Receipts (7 | $1,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| LadyBug Bookstore Cafe Inc. | $750.00 | 2013-01-29 | |
| Elmer J. Hensel | $250.00 | 2013-01-29 | |
| Dewey F. Ritenour | $200.00 | 2013-03-22 | |
| Dewey F. Ritenour | $200.00 | 2013-03-22 | |
| James G. Foster | $150.00 | 2013-03-22 | |
| James G. Foster | $150.00 | 2013-03-22 | |
| Dewey F. Ritenour | $100.00 | 2013-03-22 |
Expenditures (54 | $9,223.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BP - Amoco | $790.50 | 2013-03-22 | Monthly Service |
| BP - Amoco | $643.21 | 2013-02-20 | Monthly Service |
| BP - Amoco | $641.37 | 2013-01-23 | Monthly Service |
| Costco | $549.41 | 2013-01-23 | X-mas Cards X-mas Baskets items |
| Home Depot | $540.40 | 2013-01-23 | X-Mas Items for office |
| Angie Shkundrich | $500.00 | 2013-02-15 | Entertainment Cost |
| U. S. Postal Office | $460.00 | 2013-01-24 | 1000 Stamps @.46 cents each |
| Quill | $343.36 | 2013-03-14 | Office Supplies |
| Exxonmobil Service | $315.73 | 2013-01-29 | Gas |
| Staples | $288.74 | 2013-01-08 | Office Supplies |
| Exxonmobil Service | $259.42 | 2013-03-01 | Gas |
| Costco | $223.36 | 2013-03-22 | Janitorial Supplies |
| Ashland Addison Florist Co. | $221.61 | 2013-02-05 | Flowers |
| Filippo's Ristorante | $202.42 | 2013-01-27 | Entertainment Cost |
| Peterson Pictures Co. | $192.50 | 2013-02-12 | Promotional Cost |
| Ashland Addison Florist Co. | $182.45 | 2013-02-20 | Flowers |
| K-Mart | $180.76 | 2013-02-20 | Janitoral Supplies |
| Peoples Gas | $172.64 | 2013-01-16 | Monthly Service |
| Micro Center | $160.67 | 2013-03-19 | Digital Filing Systems |
| COMCAST | $132.47 | 2013-01-07 | Monthly Service |
| The Home Depot | $113.66 | 2013-01-02 | Janitorial Supplies |
| Costco | $110.00 | 2013-02-01 | Membership |
| Cintas Document Manage | $105.00 | 2013-03-12 | Shredding on site |
| A T & T | $104.80 | 2013-01-28 | Monthly Service |
| A T & T | $100.42 | 2013-03-01 | Monthly Service |
| COMCAST | $96.63 | 2013-03-12 | Monthly Service |
| Cintas Document Manage | $95.00 | 2013-02-01 | Shredding on site |
| Ashland Addison Florist Co. | $89.68 | 2013-01-07 | Flowers |
| Hinckley & Schmitt | $89.67 | 2013-01-24 | Monthly Service |
| Glen Davis | $80.00 | 2013-01-05 | Window Wash/X-mas Gift |
| Staples | $76.75 | 2013-02-12 | Office Supplies |
| The Lock Up | $72.00 | 2013-03-01 | Storage |
| The Lock Up | $72.00 | 2013-02-01 | Storage |
| The Lock Up | $72.00 | 2013-01-01 | Storage |
| COMCAST | $71.21 | 2013-02-07 | Monthly Service |
| Cook County Photocopy | $69.00 | 2013-03-12 | Monthly Service |
| Cook County Photocopy | $69.00 | 2013-02-13 | Monthly Service |
| Cook County Photocopy | $69.00 | 2013-01-16 | Monthly Service |
| Addison BP | $65.85 | 2013-03-06 | Fuel |
| Addison BP | $60.55 | 2013-02-05 | Gas - Snow Plow |
| Addison BP | $56.01 | 2013-03-06 | Fuel |
| Hinckley & Schmitt | $51.17 | 2013-03-22 | Monthly Service |
| Addison BP | $50.95 | 2013-02-02 | Gas - Snow Plow |
| Addison BP | $49.42 | 2013-02-27 | Gas - Snow Plow |
| Hinckley & Schmitt | $48.81 | 2013-02-22 | Monthly Service |
| Addison BP | $44.37 | 2013-02-08 | Gas - Snow Plow |
| Addison BP | $42.32 | 2013-03-01 | Gas - Snow Plow |
| Glen Davis | $30.00 | 2013-02-05 | Window Wash |
| Glen Davis | $30.00 | 2013-03-26 | Window Wash |
| Glen Davis | $30.00 | 2013-03-10 | Window Wash |