Quarterly
Filed Doc ID: 537574 | Committee: Chicago PAC
Document Information
| Filed Date | 2014-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 7 |
| Amended | Yes |
| Clarification | Corrections made due to accounting errors |
| Signer | John Fritchey |
Receipts (3 | $3,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Latino Public Affairs Committee | $1,000.00 | 2012-04-16 | |
| Moe's River North LLC | $1,000.00 | 2012-04-16 | |
| Albert Hanna | $1,000.00 | 2012-04-16 |
Expenditures (24 | $8,340.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Apple Store | $1,271.25 | 2012-04-18 | Computer Equipment |
| AT&T | $609.91 | 2012-06-19 | Phone |
| Fast Frame | $578.16 | 2012-04-18 | Framing |
| AT&T Mobility | $572.56 | 2012-04-27 | Phone |
| Ally Financial | $457.85 | 2012-04-29 | Automobile |
| Ally Financial | $457.85 | 2012-06-29 | Automobile |
| Ally Financial | $457.85 | 2012-05-29 | Automobile |
| Friends of 45 | $450.00 | 2012-05-16 | Contribution |
| Ravinia Festival | $445.95 | 2012-06-09 | Tickets |
| Respiratory Health of Metropolitan Chicago | $400.00 | 2012-05-25 | Donation |
| Mercer Restaurant | $398.90 | 2012-05-24 | Volunteer Dinner |
| Bank of America | $303.00 | 2012-04-24 | Bank Fees |
| Chase | $300.00 | 2012-04-24 | Reimbursement for office equipment |
| Burrito Beach | $294.40 | 2012-06-28 | Baby Shower |
| Chicago Cut | $214.99 | 2012-06-14 | Dinner |
| The State House Inn | $192.64 | 2012-05-30 | Lodging |
| Constant Contact | $170.00 | 2012-05-07 | Email Service |
| Constant Contact | $170.00 | 2012-04-03 | Email Service |
| Constant Contact | $170.00 | 2012-06-02 | Email Service |
| The Motel Bar | $115.49 | 2012-05-03 | Meal |
| The State House Inn | $96.32 | 2012-06-01 | Lodging |
| The Motel Bar | $82.04 | 2012-04-14 | Dinner |
| Chicago Cut | $69.59 | 2012-05-08 | Lunch |
| The Motel Bar | $62.18 | 2012-04-13 | Lunch |