Quarterly

Filed Doc ID: 522182 | Committee: Friends of Barrett F Pedersen

Document Information

Filed Date2014-01-15
Document TypeQuarterly
Reporting Period2013-04-01 to 2013-06-30
Pages9
AmendedYes
ClarificationNo changes made- amendment triggered by changes to 1st quarter 13 report
SignerAndy Ybarra

Receipts (2 | $1,358.00)

DonorAmountDateDescription
Corporate Business Cards Ltd $750.00 2013-05-31 Void three payments
Ricoh Corporation $608.00 2013-04-01 Void Equipment Lease Pmt- Issued Wrong Amount

Expenditures (18 | $7,406.09)

PayeeAmountDatePurpose
Barrrett F. Pedersen $2,722.19 2013-04-22 Principal payment, Pedersen
Barrrett F. Pedersen $650.00 2013-04-24 Principal payment, Pedersen
Ricoh Corporation $531.75 2013-05-15 Equipment lease
Ricoh Corporation $531.75 2013-06-17 Equipment lease
Ricoh Corporation $531.75 2013-04-16 Equipment lease
Barrrett F. Pedersen $416.81 2013-04-25 Principal payment, Pedersen
Barrrett F. Pedersen $372.19 2013-04-24 Principal payment, Pedersen
Barrrett F. Pedersen $277.81 2013-04-22 Principal payment, Pedersen
Corporate Business Cards Ltd $250.00 2013-04-22 Printing
AT&T Corporate Center $183.95 2013-05-17 Telephone
Democratic Party of Illinois $175.00 2013-05-28 Contribution
AT&T Corporate Center $159.76 2013-06-17 Telephone
AT&T Corporate Center $142.13 2013-04-15 Telephone
Barrrett F. Pedersen $130.17 2013-04-24 Principal payment, Pedersen
Barrrett F. Pedersen $100.00 2013-04-25 Principal payment, Pedersen
Barrrett F. Pedersen $100.00 2013-06-27 Principal payment, Pedersen
Barrrett F. Pedersen $83.19 2013-04-25 Principal payment, Pedersen
Barrrett F. Pedersen $47.64 2013-04-24 Principal payment, Pedersen