Quarterly

Filed Doc ID: 515404 | Committee: Citizens for Christopher Getty

Document Information

Filed Date2013-10-15
Document TypeQuarterly
Reporting Period2013-07-01 to 2013-09-30
Pages5
SignerChristopher Getty

Expenditures (18 | $8,091.80)

PayeeAmountDatePurpose
Getty Insurance Agency $1,000.00 2013-08-29 Rent
Getty Insurance Agency $1,000.00 2013-07-02 Rent
Getty Insurance Agency $1,000.00 2013-08-02 Rent
Adventure Party Rentals $633.00 2013-08-01 Equipment Rental
United Airlines $583.60 2013-09-12 Airfare
Tony Schemberger $500.00 2013-09-03 Entertainment
Friends of Jeffrey Tobolski $500.00 2013-07-11 Contribution
IUOE Local 399 Political Education Fund $399.00 2013-08-06 Contribution
Bali Hai Golf Club $396.00 2013-09-03 Golf outing
Toyota Park $367.07 2013-07-15 Food/Beverage
Bolingbrook Golf Club $360.00 2013-07-10 Golf outing
Perfecopy $300.00 2013-08-07 Supplies
Topaz $269.32 2013-08-26 Dinner Meeting
United States Postal Service $215.74 2013-07-03 Postage
AT&T $205.73 2013-07-22 Telephone
Lalo's Restaurant $190.00 2013-07-18 Food
AT&T $122.34 2013-09-16 Telephone
AT&T $50.00 2013-07-17 Telephone