Quarterly
Filed Doc ID: 537028 | Committee: Friends of Kelly M Burke
Document Information
| Filed Date | 2014-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 8 |
| Amended | Yes |
| Clarification | There was an extra $8 bank charge that was not included in the original filing |
| Signer | Terrence Burke |
Receipts (4 | $3,015.73)
| Donor | Amount | Date | Description |
|---|---|---|---|
| UPSPAC | $2,000.00 | 2014-04-28 | |
| Citizens for Lou Lang | $500.00 | 2014-04-28 | |
| Conference of Women's Legislators | $315.73 | 2014-06-06 | Refund-reimbursement |
| Walgreens | $200.00 | 2014-05-05 |
Expenditures (12 | $3,438.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| I.U.O.E. Local 399 | $1,000.00 | 2014-06-07 | Golf Outing |
| Most Holy Redemeer | $500.00 | 2014-04-29 | Golf outing |
| 19th ward | $500.00 | 2014-06-05 | Donation |
| Amazon.com Inc | $315.73 | 2014-06-06 | T-Shirts |
| Southwest Messenger | $300.00 | 2014-06-06 | Advertising - magazine |
| OfficeMax | $218.13 | 2014-05-05 | Office equipment |
| Illinois Legislative Diabetes Caucus | $200.00 | 2014-05-05 | Donation |
| Evergreen Park Dept of Recreation | $100.00 | 2014-05-05 | Donation |
| AT&T | $80.00 | 2014-05-05 | Cell phone |
| AT&T | $80.00 | 2014-04-14 | Cell phone |
| AT&T | $80.00 | 2014-06-07 | Cell phone |
| Evergreen Park Dept of Recreation | $65.00 | 2014-05-05 | Advertsing |