Quarterly
Filed Doc ID: 527561 | Committee: Friends of Tom Weisner
Document Information
| Filed Date | 2014-04-03 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 5 |
| Signer | Robert Vaughan |
Receipts (1 | $1,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast of Illinois/Indiana/Ohio, LLC | $1,000.00 | 2014-01-25 |
Expenditures (13 | $3,555.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sage Software | $910.04 | 2014-01-13 | Computer - software |
| GoDaddy.com | $369.06 | 2014-03-22 | Contractual |
| Aurora Policemen Credit Union | $325.00 | 2014-01-01 | Car lease payment |
| Aurora Policemen Credit Union | $325.00 | 2014-02-01 | Car lease payment |
| Aurora Policemen Credit Union | $325.00 | 2014-03-01 | Car lease payment |
| Office Depot | $307.38 | 2014-01-23 | Office supplies |
| Basils Greek Dining | $296.04 | 2014-01-23 | Meals |
| Kane County Democratic Party | $160.00 | 2014-02-17 | Ticket purchase |
| Fox Valley Park District | $150.00 | 2014-02-18 | Donation |
| Verizon Wireless | $111.76 | 2014-03-15 | Cell phone |
| Verizon Wireless | $111.76 | 2014-02-14 | Cell phone |
| Verizon Wireless | $99.86 | 2014-01-14 | Cell phone |
| Fox Valley Park District | $65.00 | 2014-01-23 | Donation |