Quarterly
Filed Doc ID: 507641 | Committee: Citizens for Christopher Getty
Document Information
| Filed Date | 2013-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 6 |
| Amended | Yes |
| Clarification | Corrected Expenditure |
| Signer | Christopher Getty |
Receipts (4 | $1,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| David Zobrist | $500.00 | 2013-04-08 | |
| Louis Vitullo | $250.00 | 2013-04-04 | |
| Casualty Recovery Group, Inc. | $250.00 | 2013-04-04 | |
| Joseph Strzelczyk | $200.00 | 2013-04-04 |
Expenditures (23 | $9,638.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lyons-McCook Business Association | $2,500.00 | 2013-04-02 | Contribution |
| Getty Insurance Agency | $1,000.00 | 2013-05-31 | Rent |
| Getty Insurance Agency | $1,000.00 | 2013-04-02 | Rent |
| Getty Insurance Agency | $1,000.00 | 2013-05-01 | Rent |
| United States Postal Service | $640.00 | 2013-05-21 | Postage |
| Tony Schemberger | $500.00 | 2013-06-04 | Entertainment |
| Citizens for John Cullerton | $500.00 | 2013-06-19 | Contribution |
| The Capital Grille | $480.00 | 2013-04-15 | Food |
| Constant Contact | $379.32 | 2013-05-20 | Communication |
| Francesca's | $251.02 | 2013-06-07 | Meeting |
| AT&T | $211.00 | 2013-06-11 | Accounting fees |
| IUOE Local 399 | $200.00 | 2013-05-20 | Contribution |
| Harris Ice Delivery | $175.00 | 2013-05-31 | Ice |
| AT&T | $160.00 | 2013-04-25 | Telephone |
| Francesca's | $149.91 | 2013-05-03 | Meeting |
| Shell | $84.04 | 2013-04-01 | Gasoline |
| Nancy's Gas & Food Mart | $77.37 | 2013-04-12 | Gasoline |
| Shell | $73.07 | 2013-06-10 | Gasoline |
| Dunkin' Donuts | $69.24 | 2013-06-03 | Coffee |
| Dunkin' Donuts | $69.24 | 2013-06-03 | Coffee |
| Nancy's Gas & Food Mart | $59.07 | 2013-04-19 | Gasoline |
| Nancy's Gas & Food Mart | $46.88 | 2013-05-20 | Gasoline |
| Dunkin' Donuts | $13.59 | 2013-06-04 | Food |