Quarterly

Filed Doc ID: 522746 | Committee: Friends of Luis Arroyo

Document Information

Filed Date2014-01-15
Document TypeQuarterly
Reporting Period2013-10-01 to 2013-12-31
Pages16
SignerDenise Arroyo

Receipts (39 | $31,650.00)

DonorAmountDateDescription

Expenditures (79 | $52,713.08)

PayeeAmountDatePurpose
MGM Petroleum $94.73 2013-10-05 Gasoline
MGM Petroleum $93.35 2013-10-01 Gasoline
Peoples Gas $89.40 2013-11-08 Utilities
MGM Petroleum $84.19 2013-10-17 Gasoline
Waste Managment $81.92 2013-11-07 Garbage pickup-Headquarters
Waste Managment $81.63 2013-12-13 Garbage removal-headquarters
Maria Robles $80.00 2013-12-09 Office supplies
Maria Robles $80.00 2013-10-02 Field Work
COM Ed $79.19 2013-11-25 Utilities
Eric Moreno $75.00 2013-12-31 Party - staff-security
Waste Managment $73.00 2013-10-15 Waste removal - Headquarters move
At & t Illinois $50.00 2013-11-25 Phone
Peoples Gas $47.32 2013-10-15 Utilities
Senor Pan $27.84 2013-12-30 Meals
Senor Pan $27.29 2013-11-20 Meals
Peoples Auto Parking $14.00 2013-10-23 Parking
Peoples Auto Parking $14.00 2013-10-24 Parking
Peoples Auto Parking $14.00 2013-11-01 Parking
Peoples Auto Parking $14.00 2013-10-31 Parking
Peoples Auto Parking $14.00 2013-10-30 Parking
Peoples Auto Parking $14.00 2013-10-28 Parking
Peoples Auto Parking $14.00 2013-10-25 Parking
Peoples Auto Parking $14.00 2013-11-14 Parking
Peoples Auto Parking $14.00 2013-10-10 Parking
Peoples Auto Parking $14.00 2013-10-07 Parking
Peoples Auto Parking $14.00 2013-10-15 Parking
Peoples Auto Parking $14.00 2013-10-15 Parking
Peoples Auto Parking $14.00 2013-11-18 Parking
Peoples Auto Parking $14.00 2013-11-15 Parking