Quarterly

Filed Doc ID: 537033 | Committee: Friends of Dan Cronin

Document Information

Filed Date2014-07-14
Document TypeQuarterly
Reporting Period2014-04-01 to 2014-06-30
Pages10
SignerMary Ann Minnec

Receipts (6 | $12,500.00)

DonorAmountDateDescription

Expenditures (59 | $29,443.05)

PayeeAmountDatePurpose
Phillip's Flowers $129.47 2014-06-10 Flowers
Sprint $120.69 2014-05-29 Phone
1-800 FLOWERS $91.78 2014-04-10 Flowers
Phillip's Flowers $64.58 2014-05-19 Flowers
1-800 FLOWERS $59.52 2014-06-06 Flowers
Gibson's Bar & Steakhouse $56.88 2014-04-10 Dining Expense
Gibson's Bar & Steakhouse $52.14 2014-06-06 Dining Expense
Gibson's Bar & Steakhouse $51.00 2014-05-09 Dining Expense
Illinois Department of Revenue $40.89 2014-04-29 Taxes