Quarterly
Filed Doc ID: 505326 | Committee: United Community Party
Document Information
| Filed Date | 2013-07-10 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 6 |
| Signer | Barry Brandell |
Receipts (6 | $7,326.43)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Dan Pritchett | $5,000.00 | 2013-04-11 | |
| Kurt Kugelberg | $1,000.00 | 2013-04-01 | |
| Dan Pritchett | $600.00 | 2013-04-01 | Headquarters rent |
| Staples, Inc | $410.05 | 2013-04-02 | credit - returned office supplies |
| Carlo Scianna | $300.00 | 2013-04-04 | |
| Staples, Inc | $16.38 | 2013-04-17 | Credit for returned office supplies |
Expenditures (13 | $13,090.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Speed-O-Lite Printing | $3,590.00 | 2013-04-17 | Printing for Mailer |
| Grace Printing & Mailing | $2,514.48 | 2013-04-02 | Brochures |
| AC Signs and Consultions, LLC | $1,850.00 | 2013-04-02 | Printing |
| Crystal Cafe | $1,150.00 | 2013-04-11 | Post Election Party and Dinner |
| United States Post Service | $966.86 | 2013-04-05 | Postage for mailings |
| New 10th Ward | $800.00 | 2013-04-09 | Consulting |
| New 10th Ward | $400.00 | 2013-04-19 | Consulting |
| MetroTech | $384.50 | 2013-04-24 | Robo Call |
| Staples, Inc | $345.40 | 2013-04-08 | Office supplies |
| Office Max | $327.95 | 2013-04-09 | Office supplies |
| Office Max | $262.19 | 2013-04-08 | Printing Supplies |
| American Legion Post- Franklin Park | $250.00 | 2013-04-07 | Day Rent for Event |
| Staples, Inc | $248.75 | 2013-04-02 | Office supplies |