Quarterly

Filed Doc ID: 537577 | Committee: Chicago PAC

Document Information

Filed Date2014-07-14
Document TypeQuarterly
Reporting Period2012-10-01 to 2012-12-31
Pages6
AmendedYes
ClarificationCorrections made due to accounting errors
SignerJohn Fritchey

Receipts (1 | $1,750.00)

DonorAmountDateDescription
Chicago Association of Realtors $1,750.00 2012-11-04

Expenditures (34 | $5,212.62)

PayeeAmountDatePurpose
AT&T Mobility $681.52 2012-12-08 Phone
Chicago Gateway Green $500.00 2012-12-06 Donation
Ally Financial $457.85 2012-12-29 Automobile
Ally Financial $457.85 2012-10-29 Automobile
Ally Financial $457.85 2012-11-29 Automobile
AMR Corporation $400.00 2012-12-01 Renewal fee
Del Frisco's $207.77 2012-12-22 Dinner
Boys & Girls Club $200.00 2012-11-09 Donation
Tortoise Club $192.82 2012-11-27 Dinner
Constant Contact $170.00 2012-12-04 Email Service
Constant Contact $170.00 2012-10-04 Email Service
Constant Contact $170.00 2012-11-04 Email Service
Starbucks $100.00 2012-10-09 Coffee
Starbucks $100.00 2012-12-14 Coffee
Hostway.com $77.70 2012-11-14 Website Hosting
Circle K Shell $67.50 2012-11-25 Gas
Gaslight Bar $67.38 2012-10-13 Lunch
Hostway.com $66.30 2012-11-02 Website Hosting
Circle K Shell $65.75 2012-12-21 Gas
AT&T $61.20 2012-11-19 Phone
AT&T $59.77 2012-11-05 Phone
AT&T $59.75 2012-12-20 Phone
Dragon Ranch $55.31 2012-10-08 Dinner
Circle K Shell $50.00 2012-10-20 Gas
Dragon Ranch $47.88 2012-11-14 Dinner
Hostway.com $38.85 2012-11-24 Website Hosting
Gaslight Bar $36.24 2012-10-23 Dinner
Dragon Ranch $35.01 2012-11-27 Dinner
Gaslight Bar $33.69 2012-10-05 Dinner
Dragon Ranch $29.15 2012-12-26 Lunch
Gaslight Bar $28.94 2012-10-07 Lunch
Hostway.com $25.90 2012-11-18 Website Hosting
Dragon Ranch $22.19 2012-10-08 Lunch
Hostway.com $18.45 2012-12-02 Website Hosting