Quarterly

Filed Doc ID: 500495 | Committee: Friends for Saviano

Document Information

Filed Date2013-04-23
Document TypeQuarterly
Reporting Period2012-04-01 to 2012-06-30
Pages24
AmendedYes
ClarificationAdjust clerical errors
SignerEugene Carpino

Receipts (20 | $18,635.00)

DonorAmountDateDescription

Expenditures (165 | $100,292.93)

PayeeAmountDatePurpose
Citgo - Addison $53.43 2012-04-12 Gas
Erie Cafe $52.00 2012-05-26 Fundraising Expense - Dinner
Prosecco $49.00 2012-05-19 Fundraising Dinner
i-stream $43.50 2012-04-06 Bank Charge
Nicor $42.49 2012-05-01 Office Gas
i-stream $40.35 2012-05-04 Bank Charge
i-stream $39.60 2012-06-07 Bank Charge
i-stream $39.00 2012-04-06 Bank Charge
i-stream $39.00 2012-05-04 Bank Charge
Bank of America $35.00 2012-04-01 Bank Charge
Celtic Mist Pub $32.00 2012-05-31 Food for Staff
Citgo - Addison $23.44 2012-04-12 Gas
Comcast Cable $22.42 2012-06-28 Cable for Office
Comcast Cable $22.42 2012-05-29 Cable for Office
Comcast Cable $22.42 2012-04-30 Cable for Office