Quarterly

Filed Doc ID: 531226 | Committee: Citizens for Sara Feigenholtz

Document Information

Filed Date2014-04-15
Document TypeQuarterly
Reporting Period2014-01-01 to 2014-03-31
Pages15
SignerSara Feigenholtz

Receipts (19 | $20,450.00)

DonorAmountDateDescription

Expenditures (80 | $23,689.94)

PayeeAmountDatePurpose
Harry & David $100.80 2014-02-11 Holiday gifts
Ventra $100.00 2014-02-11 Travel - Eric Carlson
Ventra $100.00 2014-03-10 Travel - Eric Carlson
USPS $99.00 2014-02-11 Postage
COSTCO Wholesale $94.02 2014-02-14 Office supplies
Ventra $80.00 2014-01-12 Travel - Eric Carlson
USPS $66.00 2014-02-11 Postage
Harry & David $50.40 2014-02-11 Holiday gifts
Bagel Restaurant and Deli $49.50 2014-02-11 Food & beverage
Ann Sather Restaurant $48.31 2014-03-10 Food and beverage
Shell Oil $42.75 2014-01-12 Travel
Shell Oil $42.68 2014-01-13 Gasoline
Ann Sather Restaurant $42.14 2014-02-11 Food & beverage
Planned Parenthood of Illinois Action PAC $40.00 2014-03-10 Donation
Ann Sather Restaurant $37.82 2014-03-10 Food and beverage
Shell Oil $37.18 2014-03-10 Travel
Bagel Restaurant and Deli $33.87 2014-02-11 Food & beverage
Bagel Restaurant and Deli $33.42 2014-01-12 Food and beverage
Bagel Restaurant and Deli $29.71 2014-03-10 Food and beverage
Shell Oil $25.23 2014-02-11 Travel
Bagel Restaurant and Deli $24.20 2014-01-12 Food and beverage
COSTCO Wholesale $21.76 2014-01-13 Gasoline
Ann Sather Restaurant $21.64 2014-03-10 Food and beverage
COSTCO Wholesale $17.95 2014-02-13 Office supplies
Bagel Restaurant and Deli $15.99 2014-01-12 Food and beverage
Ann Sather Restaurant $15.01 2014-03-10 Food and beverage
Shell Oil $14.94 2014-02-11 Travel
USPS $11.16 2014-02-11 Postage
Shell Oil $10.01 2014-03-13 Travel
Shell Oil $0.19 2014-02-11 Travel