Quarterly
Filed Doc ID: 505178 | Committee: Glasgow for Will County
Document Information
| Filed Date | 2013-07-10 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 2 |
| Signer | David Thornton |
Expenditures (5 | $1,181.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| EXCHANGE CLUB OF JOLIET | $500.00 | 2013-06-19 | foursome for golf outing |
| Kosacks Formalwear | $271.87 | 2013-04-22 | tux |
| Will Grundy Central Trades | $170.00 | 2013-04-10 | annual dinner |
| U.S. Cellular | $120.00 | 2013-05-16 | Cell phone |
| U.S. Cellular | $120.00 | 2013-06-17 | Cell phone |