Quarterly
Filed Doc ID: 537871 | Committee: Palos Township Regular Democratic Organization
Document Information
| Filed Date | 2014-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 3 |
| Signer | Larry Haack |
Expenditures (11 | $1,710.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Durbin's Pizza | $300.15 | 2014-04-28 | Election day - pollwatchers |
| Hill Creek Mgmt. | $300.00 | 2014-04-01 | Headquarters rent |
| Hill Creek Mgmt. | $300.00 | 2014-05-10 | Headquarters rent |
| Misc Expenses | $200.00 | 2014-05-10 | Office supplies |
| Computer Greeks | $189.00 | 2014-04-28 | Computer - services |
| AT&T | $109.58 | 2014-05-10 | Telephones |
| AT&T | $104.42 | 2014-04-14 | Telephones |
| Verizon | $57.45 | 2014-05-18 | Cell phone |
| Verizon | $51.62 | 2014-04-04 | Cell phone |
| Verizon | $49.00 | 2014-06-18 | Cell phone |
| Verizon | $48.98 | 2014-06-30 | Cell phone |