Quarterly

Filed Doc ID: 506040 | Committee: Larry Ryles for Mayor of Park Ridge

Document Information

Filed Date2013-07-12
Document TypeQuarterly
Reporting Period2013-01-01 to 2013-03-31
Pages16
AmendedYes
ClarificationAt the end of active campaign, we have received additional expenditures from campaign workers. We therefore are inputting their expense reports into the correct calendar date, triggering a amendment for the quarterly filing of 1/1/13 - 3/31/13.
SignerNone Taylor Group
SubmitterPaul Sheehan

Receipts (44 | $27,650.00)

DonorAmountDateDescription

Expenditures (80 | $24,677.34)

PayeeAmountDatePurpose
Office Depot - Retail Store $58.84 2013-03-18 Office supplies
T-Mobile Cellular $55.26 2013-03-29 Internet access
T-Mobile Cellular $55.26 2013-02-20 Internet access
T-Mobile Cellular $55.26 2013-03-13 Internet access
Quinn Print $55.00 2013-03-28 Printing
T-Mobile Cellular $50.00 2013-03-18 Internet access
T-Mobile Cellular $50.00 2013-03-25 Internet access
T-Mobile Cellular $44.20 2013-02-01 Telephones
ooShirts.com $40.00 2013-03-22 Promotional items
FedEx Office $39.79 2013-02-15 Printing
Jewel Food Store $38.45 2013-02-20 Office supplies
Jewel Food Store $30.59 2013-02-27 Consulting
Amazon.com Inc. $29.95 2013-02-26 Computer - software
Jewel Food Store $28.41 2013-02-03 Meals
Jewel Food Store $23.63 2013-01-20 Meals
Office Depot - Retail Store $23.34 2013-01-12 Printing
Jewel Food Store $21.61 2013-03-27 Meals
Jewel Food Store $16.51 2013-02-04 Meals
FedEx Office $14.53 2013-01-31 Printing
Journal & Topics $11.88 2013-03-27 Advertising - newspaper
FedEx Office $11.50 2013-02-04 Printing
United States Postal Service $10.00 2013-01-24 Post office box
FedEx Office $8.73 2013-01-31 Printing
FedEx Office $4.32 2013-03-15 Printing
FedEx Office $3.72 2013-03-14 Printing
FedEx Office $2.53 2013-03-15 Printing
Jewel Food Store $2.00 2013-01-03 Office supplies
FedEx Office $1.79 2013-03-15 Printing
FedEx Office $1.62 2013-03-09 Printing
Jewel Food Store $1.00 2013-01-31 Office supplies