Quarterly
Filed Doc ID: 513933 | Committee: Democratic Party of the 49th Ward
Document Information
| Filed Date | 2013-10-13 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 4 |
| Signer | Tanya Jenkins |
Receipts (1 | $533.03)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fagus for 49 | $533.03 | 2013-07-20 |
Expenditures (18 | $3,217.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tim Love | $500.00 | 2013-08-22 | Repair and update network and terminals |
| Home Depot | $436.80 | 2013-08-02 | Office Repair Supplies |
| Office Max | $407.59 | 2013-08-01 | Office supplies |
| Clark-Devon Hardware | $363.32 | 2013-07-22 | Hardware Supplies to Update Office |
| Kathleen Hogan | $200.00 | 2013-07-14 | Reimbursement for Preckwinkle Fundraiser Ticket |
| Gilbert Burges | $200.00 | 2013-07-24 | Handy Man Work on Office |
| Desmond McGregor | $150.00 | 2013-07-24 | Handy Man Work on Office |
| Verizon Wireless | $133.55 | 2013-09-09 | Cellular Service |
| Verizon Wireless | $121.78 | 2013-07-01 | Cellular Service |
| Verizon Wireless | $114.56 | 2013-07-29 | Cellular Service |
| Gilbert Burges | $100.00 | 2013-07-31 | Handy Man Work on Office |
| Desmond McGregor | $100.00 | 2013-07-31 | Handy Man Work on Office |
| Gilbert Burges | $100.00 | 2013-07-20 | Handy Man Work on Office |
| Desmond McGregor | $100.00 | 2013-07-20 | Handy Man Work on Office |
| Alvin Edwards | $75.00 | 2013-07-24 | Office Clean Up |
| Alvin Edwards | $50.00 | 2013-07-20 | Clean Up Work on Office |
| Alvin Edwards | $50.00 | 2013-07-31 | Clean Up Work on Office |
| Clark-Devon Hardware | $14.60 | 2013-08-02 | Office Repair Supplies |