Quarterly

Filed Doc ID: 507517 | Committee: Friends for Debra Silverstein

Document Information

Filed Date2013-07-15
Document TypeQuarterly
Reporting Period2013-04-01 to 2013-06-30
Pages4
SignerDebra Silverstein

Receipts (2 | $3,500.00)

DonorAmountDateDescription
Glencrest Nursing & Rehabiitation Center LTD $2,500.00 2013-04-06
Tomer Bitton $1,000.00 2013-05-10

Expenditures (13 | $2,870.19)

PayeeAmountDatePurpose
AT&T $648.82 2013-04-29 telephone
State Farm Insurance $475.00 2013-04-29 Insurance
Emmas Bagel Cafe $323.38 2013-05-14 Community event / food
AT&T $319.66 2013-06-19 telephone
Council for Jewish Elderly $270.00 2013-06-19 transportation for seniors
Council for Jewish Elderly $180.00 2013-04-29 transportation for seniors
Council for Jewish Elderly $180.00 2013-05-28 transportation for seniors
Commonwealth Edison $122.46 2013-06-19 Utilities
Commonwealth Edison $96.78 2013-04-29 Utilities
Commonwealth Edison $90.20 2013-05-28 Utilities
Peoples Gas $79.17 2013-04-29 Utilities
Peoples Gas $50.10 2013-05-28 Utilities
Peoples Gas $34.62 2013-06-19 Utilities