Quarterly

Filed Doc ID: 514552 | Committee: Friends of Dan Cronin

Document Information

Filed Date2013-10-15
Document TypeQuarterly
Reporting Period2013-07-01 to 2013-09-30
Pages11
SignerMary Ann Minnec

Receipts (1 | $500.00)

DonorAmountDateDescription

Expenditures (63 | $55,204.40)

PayeeAmountDatePurpose
Sprint $184.42 2013-08-29 Phone
Sprint $150.37 2013-08-05 Phone
River Forest Educational Fund $150.00 2013-07-10 Contribution
PACTT Foundation $150.00 2013-09-04 Contribution
Dan Cronin $100.00 2013-08-01 Debt Service Charge
Dan Cronin $100.00 2013-09-03 Debt Service Charge
Egg Harbor $41.83 2013-07-10 Breakfast Mtg
Illinois Department of Revenue $38.16 2013-07-31 Taxes
Egg Harbor $35.04 2013-09-10 Breakfast Mtg
Egg Harbor $32.30 2013-09-10 Breakfast Mtg
Egg Harbor $29.31 2013-09-10 Breakfast Mtg
Egg Harbor $27.72 2013-08-05 Breakfast Mtg
PACTT Foundation $25.00 2013-07-17 Donation