Quarterly

Filed Doc ID: 534904 | Committee: Democratic Organization of Lyons Township

Document Information

Filed Date2014-07-03
Document TypeQuarterly
Reporting Period2014-04-01 to 2014-06-30
Pages7
SignerTina Muhr

Receipts (3 | $4,199.00)

DonorAmountDateDescription
Citizens for Steve Landek $2,000.00 2014-04-28
Citizens for Steve Landek $1,999.00 2014-05-19
MARK WATKINS $200.00 2014-04-22

Expenditures (29 | $9,737.94)

PayeeAmountDatePurpose
STEVE LANDEK $2,000.00 2014-06-02 June rent
STEVE LANDEK $2,000.00 2014-05-05 May rent
STEVE LANDEK $2,000.00 2014-04-01 APRIL RENT
STEVE LANDEK $835.81 2014-05-18 CFSL website and mothers day reimbursements
4IM Printing $447.85 2014-04-22 Fund raising - advertisement
NICOR $286.52 2014-05-19 Utilities
Spring Forest Deli $214.56 2014-06-23 Fund raising - food
AT&T $193.96 2014-06-09 Utilities
AT&T $193.96 2014-04-28 Phone
COMED $161.08 2014-06-27 Utilities
Groot Industries $154.34 2014-05-15 Rubbish
Spring Forest Deli $142.35 2014-06-23 Fund raising - food
STEVE LANDEK $137.59 2014-05-12 Reimbursements for mothers day event
COMED $128.10 2014-05-20 Utilities
COMED $120.99 2014-04-22 Utilities
Groot Industries $65.00 2014-04-03 RUBBISH
Sprint-Nextel $65.00 2014-05-15 Cell phone
Sprint-Nextel $65.00 2014-04-21 Cell phone
Groot Industries $65.00 2014-06-03 Rubbish
Sprint-Nextel $65.00 2014-06-16 Cell phone
Constant Contact $58.44 2014-05-28 SOCIAL MEDIA
Constant Contact $58.44 2014-04-28 SOCIAL EMAIL
Constant Contact $58.44 2014-06-30 SOCIAL MEDIA
TARGET $53.29 2014-04-14 Office supplies
NICOR $47.05 2014-06-27 Utilities
TARGET $46.39 2014-06-30 Office supplies
TARGET $25.37 2014-05-12 Office supplies
TARGET $24.67 2014-05-12 Office supplies
TARGET $23.74 2014-06-09 Office supplies