Quarterly

Filed Doc ID: 514337 | Committee: Friends for Saviano

Document Information

Filed Date2013-10-14
Document TypeQuarterly
Reporting Period2012-10-01 to 2012-12-31
Pages75
AmendedYes
ClarificationAdjust clerical errors
SignerRocco D. Biscaglio

Receipts (291 | $816,377.64)

DonorAmountDateDescription

Expenditures (331 | $726,636.12)

PayeeAmountDatePurpose
i-stream $39.00 2012-10-05 Bank Charge
Target $38.15 2012-10-05 Office Supplies
Franks Super Low $37.61 2012-11-21 Food for Volunteers
Marathon-River Grove $35.94 2012-12-05 Gas
Nicor $33.47 2012-10-10 Office Gas
Belmont Bank & Trust $30.00 2012-10-25 Wire Charge
Belmont Bank & Trust $30.00 2012-10-29 Wire Charge
Belmont Bank & Trust $30.00 2012-11-02 Wire Charge
Belmont Bank & Trust $30.00 2012-10-17 Wire Charge
Belmont Bank & Trust $30.00 2012-12-10 Wire Charge
Belmont Bank & Trust $30.00 2012-10-30 Wire Charge
Belmont Bank & Trust $30.00 2012-10-31 Wire Charge
Belmont Bank & Trust $30.00 2012-11-14 Wire Charge
Belmont Bank & Trust $30.00 2012-11-02 Wire Charge
Nicor $29.94 2012-10-08 Office Gas
FedEx $25.11 2012-10-24 Printing
Comcast Cable $22.42 2012-11-28 Cable for Office
Comcast Cable $22.42 2012-12-28 Cable for Office
Comcast Cable $22.41 2012-10-29 Cable for Office
FedEx $21.00 2012-12-21 Shipping
ComEd $19.56 2012-10-31 Electric for Office
ComEd $19.30 2012-10-10 Electric for Office
ComEd $17.10 2012-11-20 Electric for Office
Nicor $17.03 2012-10-13 Office Gas
ComEd $16.00 2012-11-20 Electric for Office
Dunkin Donuts $15.68 2012-11-02 Volunteer Breakfast
ComEd $15.58 2012-10-31 Electric for Office
Target $15.21 2012-10-19 Office Supplies
Nicor $13.81 2012-10-31 Office Gas
Office Depot $11.68 2012-11-02 Election Day Supplies
Dunkin Donuts $2.18 2012-11-02 Volunteer Breakfast