Quarterly
Filed Doc ID: 512503 | Committee: Friends for Renee Kosel
Document Information
| Filed Date | 2013-10-07 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 3 |
| Signer | Ren�e Kosel |
Expenditures (10 | $4,052.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CB Richard Ellis AAF Fifth Third Bank | $1,290.00 | 2013-07-01 | Rent |
| IGEO | $1,000.00 | 2013-08-05 | Education |
| MSFT | $357.00 | 2013-08-23 | Computer - services |
| AT & T Mobility | $326.37 | 2013-09-16 | Cell phone |
| Delta Airlines | $317.80 | 2013-07-27 | Air fare - candidate |
| Holland for Mayor | $250.00 | 2013-09-16 | Ticket purchase |
| New Lenox Republican Central Commuittee | $175.00 | 2013-09-24 | Ticket purchase |
| AT & T Mobility | $153.20 | 2013-07-15 | Cell phone |
| AT & T Mobility | $153.14 | 2013-08-12 | Cell phone |
| MSFT | $29.75 | 2013-07-27 | Computer - services |