Quarterly
Filed Doc ID: 537301 | Committee: DuPage Business Council
Document Information
| Filed Date | 2014-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 4 |
| Amended | Yes |
| Clarification | The previously filed report mistakenly excluded contributions / credit card processing fees. This amended report corrects this error. |
| Signer | Dan Wagner |
Receipts (2 | $3,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Matt Gambs | $2,500.00 | 2013-03-08 | |
| Todd Kostelnik | $500.00 | 2013-02-06 |
Expenditures (3 | $3,795.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hotel Arista | $2,500.00 | 2013-03-16 | Event |
| Wolf & Company LLP | $735.00 | 2013-01-31 | Accounting fees |
| Wolf & Company LLP | $560.00 | 2013-03-20 | Accounting fees |