Quarterly
Filed Doc ID: 523514 | Committee: Friends of Robert "Bob" White
Document Information
| Filed Date | 2014-01-28 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 3 |
| Amended | Yes |
| Clarification | I removed the ck#1010 for Reimbursement to Robert White in the amount of $406.81 for office supplies & business cards. The expenditures for these 2 items were already recorded. 1.) Staples for $178.66 and 2.) Vistaprint $228.15 |
| Signer | Kristina White |
| Submitter | Kristina White |
Receipts (6 | $2,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 1010 Pizza Inc | $500.00 | 2013-10-02 | |
| Cusumano & Sons, Inc | $500.00 | 2013-10-07 | |
| Southern Illinois Piping Contractors, Inc | $500.00 | 2013-10-21 | |
| Northern Illinois Insurance Agency, Inc | $350.00 | 2013-10-16 | |
| Frey Produce LLC | $250.00 | 2013-10-23 | |
| Eugene & Barbara Clinton | $200.00 | 2013-11-05 |
Expenditures (5 | $4,154.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Signs on the Cheap | $1,762.53 | 2013-12-28 | Signs |
| Catalyst Partners | $1,033.62 | 2013-10-29 | Consulting & T-shirt reimbursement |
| Catalyst Partners | $750.00 | 2013-11-07 | Consulting |
| Silkworm, Inc | $379.96 | 2013-10-17 | T-Shirts |
| Vista Print | $228.15 | 2013-10-01 | Printing |