Quarterly
Filed Doc ID: 522532 | Committee: Citizens for Reilly
Document Information
| Filed Date | 2014-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 22 |
| Signer | Kristin Reilly |
Receipts (60 | $128,515.31)
| Donor | Amount | Date | Description |
|---|
Expenditures (113 | $103,124.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $73.14 | 2013-10-18 | Phones |
| AT&T | $73.11 | 2013-12-18 | Phones |
| AT&T | $73.05 | 2013-11-18 | Phones |
| Office Depot | $62.79 | 2013-10-04 | Supplies |
| Italian Job, LLC DBA Siena Tavern | $54.42 | 2013-11-13 | Meeting |
| Washington Square, Inc. d/b/a/ Boss Bar | $50.80 | 2013-10-02 | Meeting |
| ComEd | $49.49 | 2013-12-26 | Electricity |
| ComEd | $48.49 | 2013-11-21 | Electricity |
| Petterino's | $44.39 | 2013-11-27 | Meeting |
| ComEd | $40.46 | 2013-10-23 | Electricity |
| The Bookstall at Chestnut Court | $35.00 | 2013-11-12 | Books |
| Office Depot | $19.63 | 2013-10-07 | Supplies |
| Office Depot | $14.19 | 2013-12-19 | Supplies |