Quarterly
Filed Doc ID: 507372 | Committee: Friends of Stephanie Kifowit
Document Information
| Filed Date | 2013-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 7 |
| Amended | Yes |
| Clarification | correct fund balance |
| Signer | Steve Kifowit |
| Submitter | Barbara S. Mason |
Receipts (6 | $4,926.22)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AT&T Illinois Employee PAC | $2,500.00 | 2013-02-04 | |
| I. U. O. E. Local 150 Local Area Political Action Committee | $1,000.00 | 2013-03-25 | |
| KKC Imaging Systems | $704.64 | 2013-03-25 | voided check |
| AT&T | $271.58 | 2013-02-09 | Refund |
| Illinois Bank Pac | $250.00 | 2013-03-25 | |
| Illinois Medical Eye-Pac | $200.00 | 2013-03-25 |
Expenditures (18 | $4,410.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Aurora Fastprint | $821.63 | 2013-02-07 | Printing |
| Staples | $599.22 | 2013-02-26 | Office supplies |
| Office Depot | $450.00 | 2013-01-23 | Postage |
| Office Depot | $450.00 | 2013-02-25 | Office supplies |
| Aurora Regional Chamber of Commerce | $330.00 | 2013-01-18 | Membership dues |
| Barbara S. Mason Campaign Services, Ltd. | $300.00 | 2013-03-25 | Electronic filng |
| Office Depot | $221.33 | 2013-01-24 | Office supplies |
| Dell Computers | $203.94 | 2013-02-26 | Office supplies |
| Verizon Wireless | $192.08 | 2013-01-24 | Cell phone |
| Grate Signs | $175.00 | 2013-02-14 | Office sign |
| Grate Signs | $175.00 | 2013-02-23 | Office sign |
| Jeff Culotta | $135.00 | 2013-02-09 | Painting services |
| Office Depot | $96.67 | 2013-02-25 | Office supplies |
| Staples | $89.58 | 2013-03-18 | Office supplies |
| Verizon Wireless | $60.18 | 2013-03-07 | Cell phone |
| Office Depot | $45.00 | 2013-01-24 | Office supplies |
| Jeff Culotta | $35.75 | 2013-02-09 | Painting supplies |
| Aurora Regional Chamber of Commerce | $30.00 | 2013-03-18 | Event tickets |