Quarterly

Filed Doc ID: 513819 | Committee: Friends of Ameya Pawar

Document Information

Filed Date2013-10-12
Document TypeQuarterly
Reporting Period2012-01-01 to 2012-03-31
Pages5
AmendedYes
ClarificationUpdated contributions.
SignerAmeya Pawar
SubmitterJim Poole

Receipts (2 | $700.00)

DonorAmountDateDescription
Motorola Solutions $500.00 2012-03-30
Mary Kathleen Osman $200.00 2012-03-29

Expenditures (21 | $21,866.11)

PayeeAmountDatePurpose
Kathleen O'Donnell $6,250.00 2012-02-06 Office Build-Out for City for Chicago Vendor
Claire Manaois $2,500.00 2012-03-10 Consulting
Claire Manaois $2,500.00 2012-01-10 Consulting
Claire Manaois $2,500.00 2012-02-05 Consulting
Polpress Printing $1,590.00 2012-02-03 Printing letterhead and envelopes
AT&T $1,213.84 2012-02-14 Office Phones
Polpress Printing $908.00 2012-02-03 Printing for fundraising event
Polpress Printing $908.00 2012-02-03 Printing
Sam Yanover $750.00 2012-02-02 Consulting
The Plastic Bag Solution $500.00 2012-03-01 Bag Ban Campaign
Sorbie Company $500.00 2012-02-06 Website Design/Development
Micro Center $492.74 2012-02-08 Computer - purchase
Home Depot $224.89 2012-03-27 Reimbursement to Clentice Smith for folding chairs for ward office
Home Depot $175.13 2012-03-27 Ceiling fans for office
Janesh Rahlan $172.00 2012-01-26 Reimbursement for CTA Pass During Internship
Cafe Selmarie $159.43 2012-02-13 Dinner meeting with community group members
Home Depot $112.68 2012-01-17 Office supplies
Office Depot $103.41 2012-01-30 Reimbursement to Jim Poole for office supplies
Jim Poole $103.41 2012-02-06 Reimbursement for Office Depot Supplies Purchase
Office Depot $101.29 2012-01-30 Reimbursement to Jim Poole for office supplies
Jim Poole $101.29 2012-02-06 Reimbursement for Office Depot Supplies Purchase