Quarterly
Filed Doc ID: 513694 | Committee: Democrats of Northfield Township
Document Information
| Filed Date | 2013-10-11 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 6 |
| Signer | Michael Kreloff |
Receipts (4 | $3,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Elaine Nekritz | $1,000.00 | 2013-07-14 | |
| Keith & Jodi Hebeisen | $1,000.00 | 2013-07-14 | |
| Friends of Debra Shore | $1,000.00 | 2013-09-28 | |
| Scott Britton | $250.00 | 2013-07-30 |
Expenditures (19 | $4,904.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Staples | $577.76 | 2013-07-30 | Office supplies |
| Skype, Inc. | $560.00 | 2013-07-30 | Telephones |
| Capitol Fax | $500.00 | 2013-09-10 | Subscription |
| The 1940 Limited Partnership | $375.00 | 2013-08-16 | Headquarters rent |
| The 1940 Limited Partnership | $375.00 | 2013-09-10 | Headquarters rent |
| The 1940 Limited Partnership | $375.00 | 2013-07-15 | Headquarters rent |
| Constant Contact | $315.54 | 2013-07-30 | Computer - services |
| AT&T | $293.45 | 2013-08-07 | Telephones |
| AT&T | $292.63 | 2013-09-09 | Telephones |
| AT&T | $291.22 | 2013-07-01 | Telephones |
| demstore.com | $174.39 | 2013-07-18 | Promotional items |
| Chicago Federation of Labor | $166.00 | 2013-07-30 | Ad book |
| demstore.com | $164.84 | 2013-07-30 | Promotional items |
| Avaya Financial Services | $82.43 | 2013-07-01 | Telephones |
| Avaya Financial Services | $82.43 | 2013-09-09 | Telephones |
| Avaya Financial Services | $82.43 | 2013-07-30 | Telephones |
| Commonwealth Edison | $70.76 | 2013-07-30 | Utilities |
| Commonwealth Edison | $65.90 | 2013-07-01 | Utilities |
| Commonwealth Edison | $60.11 | 2013-09-09 | Utilities |