Quarterly

Filed Doc ID: 531442 | Committee: DuPage County Republican Central Committee

Document Information

Filed Date2014-04-16
Document TypeQuarterly
Reporting Period2014-01-01 to 2014-03-31
Pages5
SignerGwen Henry

Expenditures (29 | $7,575.03)

PayeeAmountDatePurpose
DMM GroupLLC $1,500.00 2014-01-25 fundraising
Elect Systems Inc. $499.00 2014-01-16 software
AT & T $463.50 2014-03-30 Monthly Service
MGA Services Inc . $455.00 2014-01-25 maintenance
Meaghan Jorgensen $390.00 2014-01-28 consulting
MBNA American Business Card $368.00 2014-01-25 postage
Ben Noble $350.00 2014-02-28 consulting
MGA Services Inc . $350.00 2014-03-30 maintenance
Ben Noble $345.00 2014-03-21 consulting
Ben Noble $300.00 2014-02-11 consulting
Liberty Mutual Ins $261.09 2014-02-26 insurance
Liberty Mutual Ins $259.34 2014-03-26 insurance
Liberty Mutual Ins $254.39 2014-01-26 insurance
AT & T $224.57 2014-02-10 Monthly Service
Rising Home Care $180.00 2014-01-21 maintenance
Nicor $170.44 2014-03-07 Monthly service
Nicor $153.96 2014-02-04 Monthly service
Rising Home Care $120.00 2014-01-05 maintenance
Rising Home Care $120.00 2014-03-21 maintenance
Comcast $104.29 2014-01-16 Monthly Cable Service
Comcast $104.19 2014-03-17 Monthly Cable Service
Comcast $104.19 2014-02-18 Monthly Cable Service
ComEd $93.91 2014-01-25 Monthly Service
Nicor $93.41 2014-01-02 Monthly service
ComEd $72.25 2014-02-25 Monthly Service
MBNA American Business Card $72.19 2014-03-30 office supplies
AT & T $60.00 2014-01-31 monthy service
AT & T $60.00 2014-03-03 Monthly Service
ComEd $46.31 2014-03-30 Monthly Service