Quarterly
Filed Doc ID: 509510 | Committee: Democratic Citizens of Berwyn (DCOB)
Document Information
| Filed Date | 2013-08-26 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 13 |
| Amended | Yes |
| Clarification | corrective action as suggested by the Final Order notice from SBOE letter dated Aug. 23, 2013. |
| Signer | Felix A Greco, Jr. |
Receipts (7 | $2,900.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (73 | $61,154.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Max | $222.94 | 2012-02-28 | supplies |
| American Sales | $196.22 | 2012-01-10 | office decorations for holidays |
| United States Postal Service | $190.00 | 2012-01-16 | permit fee |
| NICOR Gas | $186.66 | 2012-01-26 | Utilities |
| NICOR Gas | $173.52 | 2012-03-28 | Utilities |
| Party City | $172.63 | 2012-03-13 | supplies for I Love Berwyn party |
| ComED | $164.93 | 2012-02-10 | Utilities |
| Best Buy | $162.35 | 2012-01-22 | Computer - maintenance |
| ComED | $152.92 | 2012-01-10 | Utilities |
| NICOR Gas | $150.46 | 2012-02-27 | Utilities |
| ComED | $144.40 | 2012-03-12 | Utilities |
| Walgreen's | $106.41 | 2012-01-11 | supplies |
| Walgreen's | $66.46 | 2012-01-11 | supplies for office |
| Capital One | $63.74 | 2012-01-03 | Norton Anti-Virus renewal |
| Vesecky's Bakery | $58.69 | 2012-01-11 | bakery for meeting |
| Capital One | $49.94 | 2012-01-11 | fees |
| Capital One | $39.00 | 2012-01-11 | late fee |
| Office Equipment Sales | $32.88 | 2012-03-20 | supplies |
| Joan Leoni | $28.55 | 2012-02-02 | supplies |
| Walgreen's | $26.82 | 2012-03-30 | coffee creamer |
| Capital One | $17.48 | 2012-01-03 | Vesecky Bakery for meeting |
| Joan Leoni | $13.34 | 2012-01-07 | Office supplies |
| Capital One | $5.23 | 2012-01-03 | fees |