Quarterly

Filed Doc ID: 506336 | Committee: Demuzio for Mayor

Document Information

Filed Date2013-07-13
Document TypeQuarterly
Reporting Period2013-01-01 to 2013-03-31
Pages8
AmendedYes
ClarificationSection A - Receipt: $100 error made in Not Itemized receipt. Section B - Expenditures: added expenditure of $143 to US Treasury.
SignerDeanna Demuzio
SubmitterBernadette Emery

Receipts (4 | $1,500.00)

DonorAmountDateDescription
Mid-Central IL District Co of Carpenters $500.00 2013-02-28
Rick Bertinetti $500.00 2013-03-11
Stronger Illinois Committee $250.00 2013-02-28
Verticchio & Verticchio Law Office $250.00 2013-02-28

Expenditures (11 | $4,711.25)

PayeeAmountDatePurpose
Cubby Hole Sign & Graphic $937.00 2013-01-15 Signs
Cubby Hole Sign & Graphic $926.75 2013-03-01 Signs
InTouch $600.00 2013-01-09 printing postcards
USPS - Carlinville $506.00 2013-03-08 Postage
InTouch $403.90 2013-01-17 Printing
Reno's $400.00 2013-02-10 Meet and Greet - food
Enquirer - Democrat $309.10 2013-02-25 Advertising - newspaper
Fleming, Tawfall & Company, PC $180.00 2013-03-14 Accounting fees
Enquirer - Democrat $162.50 2013-03-04 Advertising - newspaper
United States Treasury $143.00 2013-03-14 Taxes - federal
United States Treasury $143.00 2013-03-21 Taxes - federal