Quarterly

Filed Doc ID: 507170 | Committee: Bradley A Stephens Committeeman Fund

Document Information

Filed Date2013-07-15
Document TypeQuarterly
Reporting Period2013-04-01 to 2013-06-30
Pages8
SignerMark Stephens

Receipts (2 | $10,750.00)

DonorAmountDateDescription
Stephens Political Action Committee NFP $10,000.00 2013-05-01
DIGITAL MINDS INC. $750.00 2013-04-12

Expenditures (29 | $15,830.46)

PayeeAmountDatePurpose
JEWEL-OSCO $2,150.00 2013-05-01 Gift cards for Senior Bingo Prize Winners May June July August 2013
ROSEMONT CHAMBER OF COMMERCE $1,100.00 2013-06-02 GOLF OUTING
Chicago Bandits $1,080.00 2013-06-19 Season Tickets 2013 Season
Braile Services $1,000.00 2013-04-30 Coordination of all fundraising events including but not limited to solicicitation of cont
Braile Services $1,000.00 2013-06-01 Consulting
BRAD STEPHENS $918.12 2013-06-01 May 2013 Mileage Reimbursement
Silvestri Retirement Party $650.00 2013-06-02 Donation for Retirement Party
Acendas $590.70 2013-06-02 2012 Golf Outing Prize Winner
BRAD STEPHENS $517.54 2013-04-30 April 2013 Mileage Reimbursement
Culver's $500.00 2013-06-30 Gift Cards for Senior Bingo
Friends of Luis Arroyo $500.00 2013-04-24 Contribution
Walgreens $500.00 2013-05-07 Gift Cards for Senior Bingo Prizes
Acendas $500.00 2013-06-26 2012 Golf Outing Prize Winner
Kids Golf Foundation of Illinois $500.00 2013-06-01 Donation- In memory of Betty Ann Rich
The Peabody Orlando $464.09 2013-04-21 Lodging
JEWEL-OSCO $420.00 2013-04-03 Gift Cards for Senior Bingo Prize Winners
JEWEL-OSCO $420.00 2013-04-21 Gift cards for Senior Bingo Prize Winners 4/18
Mariano's $400.00 2013-04-28 Gift Cards for Senior Bingo Prizes
Acendas $374.08 2013-06-26 2012 Golf Outing Prize Winner
Target $350.00 2013-04-28 Gift Cards for Senior Bingo Prizes
BRAD STEPHENS $330.52 2013-06-30 June 2013 Mileage Reimbursement
WATER LILY FLOWERS & GIFT SHOP $327.76 2013-06-19 FLOWERS- INV 57005 AND 57038
Brinker International $300.00 2013-04-28 Gift Cards for Senior Bingo Prizes
Acendas $250.00 2013-06-26 2012 Golf Outing Prize Winner
WATER LILY FLOWERS & GIFT SHOP $176.25 2013-04-15 FLOWERS- INVOICE 56482
SPRINT $133.35 2013-06-01 Phone Expense
SPRINT $131.71 2013-04-03 Phone Expense
SPRINT $126.34 2013-05-03 Phone Expense
Chicago Bandits $120.00 2013-06-26 Remaining Balance for Season Tickets 2013 Season