Quarterly
Filed Doc ID: 506431 | Committee: Citizens for David Reis
Document Information
| Filed Date | 2013-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 10 |
| Signer | Carmen Kowa |
Receipts (5 | $1,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Koerner Distributor Inc. | $1,000.00 | 2013-05-23 | |
| Illinois CPA's PAC | $200.00 | 2013-04-12 | |
| Tom & Phylis Fehrenbacher | $200.00 | 2013-04-26 | Headquarters rent |
| Tom & Phylis Fehrenbacher | $200.00 | 2013-05-31 | Headquarters rent |
| Tom & Phylis Fehrenbacher | $200.00 | 2013-06-28 | Headquarters rent |
Expenditures (19 | $5,318.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Family PAC | $1,000.00 | 2013-04-08 | Contribution |
| Miller Office Equipment | $949.00 | 2013-05-21 | Office equipment / copier |
| David Reis | $582.00 | 2013-06-07 | travel reinbursement |
| US Postal Service | $460.00 | 2013-06-13 | Postage |
| QUILL | $344.29 | 2013-04-12 | Office supplies |
| QUILL | $338.97 | 2013-04-30 | printer |
| Norma Donnay | $250.00 | 2013-04-30 | Contractual |
| Norma Donnay | $250.00 | 2013-05-31 | Contractual |
| Frontier Communications | $135.47 | 2013-04-30 | Telephones |
| Frontier Communications | $134.52 | 2013-06-07 | Telephones |
| Illinois Gas Co. | $132.25 | 2013-05-21 | Utilities |
| US Postal Service | $130.00 | 2013-04-12 | Post office box |
| Newwave Communication | $99.93 | 2013-05-21 | Utilities |
| Newwave Communication | $99.93 | 2013-04-12 | cable |
| Newwave Communication | $99.93 | 2013-06-07 | Utilities |
| US Postal Service | $92.00 | 2013-04-12 | Postage |
| ALLTEL | $90.91 | 2013-04-14 | Cell phone |
| ALLTEL | $90.91 | 2013-05-21 | Cell phone |
| Illinois Gas Co. | $38.88 | 2013-04-12 | Utilities |