Quarterly
Filed Doc ID: 499801 | Committee: Jim Ardis for Council Committee
Document Information
| Filed Date | 2013-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 4 |
| Signer | Cynthia Jenkins |
Expenditures (16 | $7,897.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Weaver Ridge | $3,177.59 | 2013-01-16 | Fund raising - food |
| St. Jude Midwest Affiliate | $750.00 | 2013-03-04 | Community Relations |
| Ink Pixi | $692.65 | 2013-02-21 | Promotional items |
| Affordable Limousine | $500.00 | 2013-01-13 | Transportation |
| UFS Savings Center | $431.92 | 2013-01-17 | Office supplies |
| Peoria Area Chamber of Commerce | $375.00 | 2013-02-05 | Community Relations |
| Greater Peoria Honor Flight | $250.00 | 2013-03-01 | Community Relations |
| Boys and Girls Club | $240.00 | 2013-03-27 | Community Relations |
| UFS Savings Center | $205.67 | 2013-01-17 | Office supplies |
| Peoria Area Chamber of Commerce | $200.00 | 2013-02-07 | Community Relations |
| Friends for Kunski | $200.00 | 2013-03-26 | Contribution |
| Peoria Flag & Decorating` | $189.92 | 2013-02-16 | Promotional items |
| Gridiron Dinner, Inc. | $185.00 | 2013-03-11 | Community Relations |
| M & S Grill | $173.00 | 2013-01-24 | Meals |
| Lancaster Interactive | $170.00 | 2013-03-09 | Media - production |
| The W Hotel | $156.56 | 2013-01-13 | Lodging - candidate |