Quarterly
Filed Doc ID: 503781 | Committee: Citizens for Dave Owen
Document Information
| Filed Date | 2013-07-03 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 4 |
| Signer | David Owen |
Expenditures (17 | $4,485.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Scrementi's Restaurant | $1,161.04 | 2013-04-22 | Food - meetings |
| Citizens in Action | $1,000.00 | 2013-05-06 | Donation |
| Olympic Printing | $402.26 | 2013-04-17 | Printing |
| Edge Contract Services | $400.00 | 2013-04-18 | Robocalls |
| Ingalls Development Found. | $300.00 | 2013-06-17 | Donation |
| Flossmoor Firebirds | $180.00 | 2013-04-30 | Donation |
| Chili's | $178.54 | 2013-06-04 | Food - meetings |
| Olympic Printing | $159.00 | 2013-04-17 | Printing |
| The Flower Depot | $150.00 | 2013-04-17 | Flowers |
| Scrementi's Restaurant | $137.71 | 2013-05-10 | Food - meetings |
| The Flower Depot | $119.00 | 2013-04-22 | Flowers |
| Comcast | $73.71 | 2013-05-21 | Internet access |
| Comcast | $73.64 | 2013-06-20 | Internet access |
| Comcast | $73.54 | 2013-04-22 | Internet access |
| Scrementi's Restaurant | $42.62 | 2013-06-04 | Food - meetings |
| The Flower Depot | $23.87 | 2013-06-17 | Flowers |
| The Flower Depot | $10.85 | 2013-05-10 | Flowers |