Quarterly
Filed Doc ID: 507153 | Committee: Peoples Energy - PAC
Document Information
| Filed Date | 2013-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 11 |
| Signer | Nancy Cushman |
Receipts (92 | $10,899.33)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Linda Kallas | $29.00 | 2013-06-14 | |
| Linda Kallas | $29.00 | 2013-04-05 | |
| Linda Kallas | $29.00 | 2013-04-19 | |
| Linda Kallas | $29.00 | 2013-05-03 | |
| Linda Kallas | $29.00 | 2013-05-17 | |
| Linda Kallas | $29.00 | 2013-05-31 | |
| Linda Kallas | $29.00 | 2013-06-28 | |
| John Cadogan Jr | $25.43 | 2013-05-03 | |
| John Cadogan Jr | $25.43 | 2013-04-05 | |
| John Cadogan Jr | $25.43 | 2013-06-28 | |
| John Cadogan Jr | $25.43 | 2013-04-19 | |
| John Cadogan Jr | $25.43 | 2013-05-17 | |
| John Cadogan Jr | $25.43 | 2013-06-14 | |
| John Cadogan Jr | $25.43 | 2013-05-31 | |
| Thomas Aridas | $25.00 | 2013-04-05 | |
| Thomas Aridas | $25.00 | 2013-06-28 | |
| Thomas Aridas | $25.00 | 2013-05-17 | |
| Thomas Aridas | $25.00 | 2013-04-19 | |
| Thomas Aridas | $25.00 | 2013-05-31 | |
| Thomas Aridas | $25.00 | 2013-05-03 | |
| Thomas Aridas | $25.00 | 2013-06-14 | |
| Daniel Verbanac | $23.00 | 2013-06-28 | |
| Jodi Caro | $23.00 | 2013-05-31 | |
| Daniel Verbanac | $23.00 | 2013-05-17 | |
| Jodi Caro | $23.00 | 2013-05-17 | |
| Daniel Verbanac | $23.00 | 2013-05-31 | |
| Daniel Verbanac | $23.00 | 2013-05-03 | |
| Jodi Caro | $23.00 | 2013-05-03 | |
| Jodi Caro | $23.00 | 2013-06-14 | |
| Daniel Verbanac | $23.00 | 2013-04-19 | |
| Daniel Verbanac | $23.00 | 2013-06-14 | |
| Jodi Caro | $23.00 | 2013-04-19 | |
| Daniel Verbanac | $23.00 | 2013-04-05 | |
| Jodi Caro | $23.00 | 2013-06-28 | |
| Jodi Caro | $23.00 | 2013-04-05 | |
| Kevin Naughton | $22.29 | 2013-05-03 | |
| Kevin Naughton | $22.29 | 2013-05-17 | |
| Kevin Naughton | $22.29 | 2013-05-31 | |
| Kevin Naughton | $22.29 | 2013-06-14 | |
| Kevin Naughton | $22.29 | 2013-04-05 | |
| Kevin Naughton | $22.29 | 2013-04-19 | |
| Kevin Naughton | $22.29 | 2013-06-28 |
Expenditures (31 | $25,000.00)
| Payee | Amount | Date | Purpose |
|---|