Quarterly

Filed Doc ID: 530274 | Committee: People for Emanuel Chris Welch

Document Information

Filed Date2014-04-14
Document TypeQuarterly
Reporting Period2014-01-01 to 2014-03-31
Pages15
SignerEmanuel Welch

Receipts (28 | $16,000.00)

DonorAmountDateDescription

Expenditures (65 | $16,050.19)

PayeeAmountDatePurpose
Westgate Florist $75.37 2014-01-06 Flowers
Nicor Gas $63.32 2014-03-03 gas - state office
Nicor Gas $59.58 2014-02-03 Gas - state office
United States Post Office $58.00 2014-02-10 Post office box
AT&T $56.40 2014-01-28 Phone - campaign office
AT&T $54.75 2014-02-24 Phone service - campaign office
Nicor Gas $53.22 2014-01-02 Gas at State office
United States Post Office $49.00 2014-02-27 Postage
Sam's Club $38.05 2014-03-03 Office supplies
Ric Cervone $30.00 2014-01-21 Parking for binder check
AT&T $30.00 2014-03-11 Internet access - state office
AT&T $30.00 2014-01-09 Internet access at state office
AT&T $30.00 2014-02-03 Internet access - state office
Sam's Club $29.90 2014-03-19 Office supplies
Ric Cervone $26.00 2014-01-06 Parking at Binder Check