Quarterly
Filed Doc ID: 506433 | Committee: Palos Township Regular Democratic Organization
Document Information
| Filed Date | 2013-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 4 |
| Signer | Larry Haack |
Expenditures (15 | $3,163.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hill Creek Mgmt. | $300.00 | 2013-04-01 | Headquarters rent |
| Misc Expenses | $300.00 | 2013-04-06 | Election day - pollwatchers |
| Citizens to Elect Karen Yarbrough | $300.00 | 2013-06-15 | Contribution |
| Hill Creek Mgmt. | $300.00 | 2013-05-04 | Headquarters rent |
| Hill Creek Mgmt. | $300.00 | 2013-06-02 | Headquarters rent |
| Durbin's Pizza | $293.80 | 2013-04-19 | Meeting expenses- March meeting |
| Silvestri Printing | $210.00 | 2013-05-15 | Printing |
| Verizon | $203.84 | 2013-05-10 | Cell phone |
| James Coughlin | $200.00 | 2013-05-15 | Staff salaries |
| Misc Expenses | $200.00 | 2013-06-02 | Office supplies |
| Post Master | $152.00 | 2013-06-28 | Postage |
| Verizon | $119.63 | 2013-06-07 | Cell phone |
| AT&T | $94.87 | 2013-04-14 | Telephones |
| AT&T | $94.82 | 2013-06-10 | Telephones |
| AT&T | $94.64 | 2013-05-15 | Telephones |