Quarterly
Filed Doc ID: 535163 | Committee: Sangamon County Democratic Central Cmte
Document Information
| Filed Date | 2014-07-06 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 4 |
| Amended | Yes |
| Clarification | Amend to delete double entries check no. 1246-$250.00 and check no. 1269-$22.21. Amend to add INB s/c-$0.36. |
| Signer | Judith Johnson |
Receipts (1 | $250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Marilyn Mancini | $250.00 | 2013-01-12 | Check returned |
Expenditures (12 | $3,352.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| HieroGraphix Production Inc. | $1,117.35 | 2013-03-30 | Printing |
| 413 Building Partnership | $425.00 | 2013-01-14 | January Rent |
| 413 Building Partnership | $425.00 | 2013-03-04 | Headquarters rent |
| 413 Building Partnership | $425.00 | 2013-02-05 | Headquarters rent |
| United States Postmaster | $184.00 | 2013-03-30 | Postage |
| 413 Building Partnership | $142.82 | 2013-02-18 | Utilities |
| United States Postmaster | $138.00 | 2013-01-30 | Postage |
| AT & T | $126.10 | 2013-01-04 | Telephones |
| AT & T | $125.91 | 2013-02-06 | Telephones |
| AT & T | $125.88 | 2013-03-08 | Telephones |
| 413 Building Partnership | $94.83 | 2013-03-30 | Utilities |
| 413 Building Partnership | $22.21 | 2013-01-14 | Utilities |