Quarterly

Filed Doc ID: 535279 | Committee: Citizens for Carol Ronen

Document Information

Filed Date2014-07-07
Document TypeQuarterly
Reporting Period2014-04-01 to 2014-06-30
Pages2
SignerTom Mohorek

Expenditures (5 | $2,420.47)

PayeeAmountDatePurpose
Center on Halsted $1,500.00 2014-04-02 event tickets
Elect Inc. $548.00 2014-06-17 software support
Verizon Wireless Premium $124.30 2014-04-06 phone
Verizon Wireless Premium $124.28 2014-05-14 phone
Verizon Wireless Premium $123.89 2014-06-03 phone