Quarterly
Filed Doc ID: 530011 | Committee: Friends of Bill Cunningham
Document Information
| Filed Date | 2014-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 6 |
| Signer | James & Julie Cunningham |
| Submitter | Katie Murphy |
Receipts (5 | $3,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Associated Beer Distributors of IL PAC | $1,000.00 | 2014-03-10 | |
| General Electric | $500.00 | 2014-01-21 | |
| Illinois Merchants Political Action Committee Team | $500.00 | 2014-03-10 | |
| Liberty Mutual Political Action Committee | $500.00 | 2014-03-18 | |
| Illinois Food Distribution PAC | $500.00 | 2014-03-18 |
Expenditures (19 | $7,061.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Best Buy | $1,414.77 | 2014-01-21 | Computer - purchase |
| Katie Murphy | $1,000.00 | 2014-02-12 | Consulting |
| Kevron Printing | $722.84 | 2014-03-24 | Printing |
| Joan Knight | $500.00 | 2014-02-06 | Consulting |
| Sylvia Prunsky | $475.00 | 2014-02-24 | Rent |
| Sylvia Prunsky | $475.00 | 2014-03-31 | Rent |
| Sylvia Prunsky | $475.00 | 2014-01-21 | Rent |
| Mount Carmel Educational Foundation | $250.00 | 2014-02-14 | Donation |
| Noventech | $220.00 | 2014-03-04 | Website |
| Solution 3 Graphics | $213.12 | 2014-02-27 | Printing |
| South Side Irish Parade | $200.00 | 2014-02-26 | Donation |
| Special Olympics | $200.00 | 2014-03-07 | Donation |
| Village of Worth | $200.00 | 2014-01-30 | Banners |
| Green For Colleen | $200.00 | 2014-03-14 | Donation |
| 19th Ward Yorth Foundation | $182.00 | 2014-03-24 | T-Shirts |
| Special Olympics | $100.00 | 2014-03-31 | Donation |
| A T & T Bill Payment | $96.29 | 2014-03-03 | Cell phone |
| A T & T Bill Payment | $96.29 | 2014-02-03 | Cell phone |
| A T & T Bill Payment | $40.69 | 2014-01-21 | Cell Orland |