Quarterly - Filing Detail

Document Information

Filed Date	2014-01-15
Document Type	Quarterly
Reporting Period	2013-10-01 to 2013-12-31
Pages	15
Signer	Sara Feigenholtz

Receipts (26 | $29,550.00)

Donor	Amount	Date	Description

Expenditures (82 | $26,071.42)

Payee	Amount	Date	Purpose
Yoshi's	$120.89	2013-10-08	Food & beverage
Pamela Phelps	$120.00	2013-10-02	Consulting
AT&T	$119.88	2013-10-08	Telecommunications
AT&T	$118.97	2013-11-12	Telecommunications
AT&T	$118.93	2013-12-12	Telecommunications
Yoshi's	$114.96	2013-10-08	Food & beverage
Pamela Phelps	$110.00	2013-11-03	Consulting
J & J Printing	$108.35	2013-10-08	Printing
USPS Chicago	$105.60	2013-11-12	Postage
USPS Chicago	$104.40	2013-12-12	Postage
Sprint Wireless Services	$103.22	2013-12-12	Telecommunications
Springfield City Water, Light & Power	$100.46	2013-12-24	Utilities for Springfield apartment
Feline Friends	$100.00	2013-12-01	Donation
Erica K Kelly	$100.00	2013-12-23	Consulting
Sarah Travis	$100.00	2013-12-23	Consulting
Equality Illinois	$100.00	2013-12-12	Donation
Ann Sather Restaurant	$61.92	2013-10-08	Food & beverage
Chicago Parking Meters/Laz Parking	$54.90	2013-11-12	Travel
Chicago Parking Meters/Laz Parking	$51.35	2013-12-12	Travel
Ann Sather Restaurant	$44.13	2013-10-08	Food & beverage
Equality Illinois	$40.00	2013-12-12	Donation
Springfield City Water, Light & Power	$36.03	2013-12-10	Utilities for Springfield apartment
Ann Sather Restaurant	$31.95	2013-10-08	Food & beverage
Chicago Parking Meters/Laz Parking	$30.25	2013-10-08	Travel
Pamela Phelps	$30.00	2013-11-22	Consulting
Ann Sather Restaurant	$24.21	2013-11-12	Food & beverage
Springfield City Water, Light & Power	$20.25	2013-10-30	Utilities for Springfield apartment
Equality Illinois	$20.00	2013-12-12	Donation
Springfield City Water, Light & Power	$10.68	2013-10-08	Utilities for Springfield apartment
Chicago Parking Meters/Laz Parking	$10.00	2013-11-11	Travel
Chicago Parking Meters/Laz Parking	$8.00	2013-12-13	Travel
Chicago Parking Meters/Laz Parking	$6.00	2013-10-11	Travel