Quarterly

Filed Doc ID: 513743 | Committee: Friends of Tom Weisner

Document Information

Filed Date2013-10-11
Document TypeQuarterly
Reporting Period2013-07-01 to 2013-09-30
Pages4
SignerRobert Vaughan

Expenditures (17 | $5,483.55)

PayeeAmountDatePurpose
Managment Solutions of Illinois, Inc. $780.00 2013-07-24 Consulting
Lanphier & Kowalkowski, Ltd $600.00 2013-07-01 Consulting
Aurora Area Interfaith Food Pantry $500.00 2013-09-06 Donation
Fox Valley Marine Corp League $500.00 2013-07-24 Donation
Association for Individual Development $400.00 2013-09-19 Donation
Managment Solutions of Illinois, Inc. $330.00 2013-07-28 Consulting
Aurora Policemen Credit Union $325.00 2013-09-01 Car lease payment
Aurora Policemen Credit Union $325.00 2013-07-01 Car lease payment
Aurora Policemen Credit Union $325.00 2013-08-01 Car lease payment
United Mayflower Container Services $293.95 2013-08-26 Rent
Joseph Corportation $250.00 2013-08-07 Donation
Office Depot $216.46 2013-07-15 Office supplies
Friends of Lauzen $200.00 2013-08-10 Contribution
United Mayflower Container Services $138.95 2013-09-19 Rent
Verizon Wireless $99.75 2013-08-15 Cell phone
Verizon Wireless $99.75 2013-09-13 Cell phone
Verizon Wireless $99.69 2013-07-15 Cell phone