Quarterly

Filed Doc ID: 499741 | Committee: Citizens for David Orr

Document Information

Filed Date2013-04-15
Document TypeQuarterly
Reporting Period2013-01-01 to 2013-03-31
Pages6
SignerFrank Jasch
SubmitterFrank Jasch

Receipts (1 | $440.00)

DonorAmountDateDescription
David Orr $440.00 2013-02-15 Reimbursement for Bulls Tickets

Expenditures (36 | $12,526.44)

PayeeAmountDatePurpose
Julie Katich $1,160.00 2013-01-01 Office Rent
Julie Katich $1,160.00 2013-01-28 Office Rent
Julie Katich $1,160.00 2013-03-01 Office Rent
Jeffery Orr $1,000.00 2013-02-12 Website
Jeffery Orr $1,000.00 2013-03-04 Website
Jeffery Orr $1,000.00 2013-02-25 Website
Jeffery Orr $1,000.00 2013-03-26 Website
Jeffery Orr $500.00 2013-01-31 Website
Toyota Financial Services $425.00 2013-02-14 Car lease payment
Toyota Financial Services $425.00 2013-01-14 Car lease payment
Toyota Financial Services $425.00 2013-03-14 Car lease payment
State Farm $388.61 2013-02-13 Insurance
Nieuw Amsertdam Seattle $334.37 2013-01-01 The Nation Political Cruise
Cecelia Harris $300.00 2013-03-29 Consulting
Midway Moving and Storage $250.00 2013-03-05 Return of Excess Contribution
Credo Mobile $240.10 2013-01-13 Cell phone
Credo Mobile $232.37 2013-02-12 Cell phone
Northside Toyota $211.63 2013-01-23 Car Repairs
Credo Mobile $211.44 2013-01-01 Cell phone
Progress Printing $210.00 2013-01-03 Print Job
Nigeria Islamic Association $200.00 2013-02-28 Donation
Mutiu Salami $150.00 2013-01-03 Consulting
Mutiu Salami $100.00 2013-03-11 Consulting
Comcast $73.64 2013-03-08 Office Intenet
Comcast $72.64 2013-02-07 Office Internet
Comcast $70.39 2013-01-08 Office Internet
Amazon .com $43.28 2013-01-01 books
Amazon .com $37.48 2013-02-13 Books
Amazon .com $36.51 2013-01-01 fees
Amazon .com $32.95 2013-01-01 Books
Amazon .com $27.98 2013-01-01 Books
Amazon .com $12.99 2013-01-01 Books
Amazon .com $9.99 2013-02-04 Kindle Services
Amazon .com $9.99 2013-02-24 Book
Amazon .com $8.28 2013-01-11 Kindle Services
Amazon .com $6.80 2013-01-01 Book