Quarterly
Filed Doc ID: 537579 | Committee: Chicago PAC
Document Information
| Filed Date | 2014-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 5 |
| Amended | Yes |
| Clarification | Corrections made due to accounting errors |
| Signer | John Fritchey |
Expenditures (21 | $5,877.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T Mobility | $671.16 | 2013-01-23 | Phone |
| ICM Properities | $600.00 | 2013-03-21 | Rent |
| UPS | $581.40 | 2013-02-26 | P.O. Box |
| Apple Inc. | $544.07 | 2013-01-26 | Equipment |
| Ally Financial | $457.85 | 2013-01-29 | Automobile |
| Ally Financial | $457.85 | 2013-02-27 | Automobile |
| Ally Financial | $457.85 | 2013-03-29 | Automobile |
| AT+T Store | $327.74 | 2013-02-25 | Phone |
| AT&T Mobility | $319.68 | 2013-02-19 | Phone |
| Moonshine Restaurant | $198.53 | 2013-01-04 | Staff get together |
| Gaslight Bar | $186.56 | 2013-03-29 | Volunteer Meal |
| Hubbard Inn | $171.19 | 2013-01-25 | Meal |
| Constant Contact | $170.00 | 2013-03-04 | Email Service |
| Constant Contact | $170.00 | 2013-02-04 | Email Service |
| Constant Contact | $170.00 | 2013-01-04 | Email Service |
| AT&T | $120.70 | 2013-03-21 | Phone |
| Milito's | $88.25 | 2013-03-22 | Gas |
| Milito's | $70.00 | 2013-01-15 | Gas |
| AT&T | $59.71 | 2013-01-24 | Phone |
| Apple Inc. | $32.72 | 2013-01-19 | Equipment |
| Gaslight Bar | $22.68 | 2013-01-27 | Meal |