Quarterly
Filed Doc ID: 537316 | Committee: DuPage Business Council
Document Information
| Filed Date | 2014-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 5 |
| Amended | Yes |
| Clarification | The previously filed report mistakenly excluded contributions / credit card processing fees. This amended report corrects this error. |
| Signer | Dan Wagner |
Receipts (8 | $2,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Christopher B. Burke Engineering, Ltd. | $1,000.00 | 2014-03-17 | |
| Pirtano Construction Co., Inc. | $250.00 | 2014-03-17 | |
| S. Louis Rathje | $250.00 | 2014-03-17 | |
| Timothy Kindlon | $250.00 | 2014-03-17 | |
| William Krug | $250.00 | 2014-03-17 | |
| TranzAct Technologies, Inc. | $250.00 | 2014-03-17 | |
| Fairrington Transportation | $250.00 | 2014-03-17 | |
| Gwendolyn Henry | $250.00 | 2014-03-17 |
Expenditures (4 | $6,018.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Westin Lombard Yorktown Center | $3,363.48 | 2014-03-25 | Food |
| Kelmscott Communications, Inc. | $1,650.00 | 2014-03-17 | Printing |
| Kelmscott Communications, Inc. | $827.08 | 2014-03-17 | Postage |
| The Westin Lombard Yorktown Center | $178.35 | 2014-03-25 | Equipment - rental |