Quarterly
Filed Doc ID: 507703 | Committee: Friends of Linda Chapa LaVia
Document Information
| Filed Date | 2013-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 5 |
| Signer | Jennifer Kim |
Receipts (6 | $3,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast | $2,000.00 | 2013-05-06 | |
| Devry Chamberlain College of Nursing | $500.00 | 2013-05-23 | |
| IL CPA for PAC | $300.00 | 2013-04-09 | |
| IL CPA for PAC | $300.00 | 2013-05-06 | |
| Mary Lou Chapa | $200.00 | 2013-05-06 | |
| Mary Lou Chapa | $200.00 | 2013-05-23 |
Expenditures (22 | $3,725.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $370.81 | 2013-06-05 | Cell phone |
| Verizon Wireless | $369.20 | 2013-04-08 | Cell phone |
| Verizon Wireless | $274.67 | 2013-05-06 | Cell phone |
| Shell | $269.45 | 2013-06-13 | fuel |
| Shell | $221.00 | 2013-04-29 | auto maintenance |
| Lori Renzetti | $200.00 | 2013-06-27 | Consulting |
| Lori Renzetti | $200.00 | 2013-05-21 | Consulting |
| Lori Renzetti | $200.00 | 2013-04-26 | Consulting |
| Aurora Civic Center Authority | $180.44 | 2013-04-08 | Lease payment |
| Aurora Civic Center Authority | $180.44 | 2013-05-21 | Lease payment |
| Reuland Food Service | $170.49 | 2013-05-28 | veterans breakfast |
| Comcast | $150.39 | 2013-06-13 | Internet access |
| Shell | $146.02 | 2013-04-15 | fuel |
| Comcast | $144.26 | 2013-05-14 | Utilities |
| Comcast | $144.15 | 2013-04-17 | Utilities |
| Reuland Food Service | $140.00 | 2013-05-23 | supplies for veterans breakfast |
| Dunkin Donuts | $128.82 | 2013-05-28 | veterans breakfast |
| Shell | $78.00 | 2013-04-15 | fuel |
| Shell | $73.76 | 2013-04-25 | fuel |
| Shell | $50.00 | 2013-05-23 | fuel |
| Dunkin Donuts | $25.13 | 2013-04-29 | office breakfast |
| Shell | $8.57 | 2013-04-29 | paper supplies |