Quarterly

Filed Doc ID: 538002 | Committee: Cicero Voters Alliance (The Larry Dominick Team)

Document Information

Filed Date2014-07-15
Document TypeQuarterly
Reporting Period2013-04-01 to 2013-06-30
Pages25
AmendedYes
ClarificationCorrected one expenditure and if necessary, standardized Waste Management expenditure purposes. Corrections did not affect �Funds Available at Close of Reporting Period.�
SignerCindy Dembowski
SubmitterMary Lou Schvach

Receipts (53 | $37,370.00)

DonorAmountDateDescription

Expenditures (110 | $82,388.13)

PayeeAmountDatePurpose
Commonwealth Edison (ComEd) $74.60 2013-05-07 Utilities
Nicor Gas (Northern Illinois Gas) $69.14 2013-06-24 Utilities
Alexander's Pancake House $65.00 2013-04-01 Food/Beverages & gratuity
Nicor Gas (Northern Illinois Gas) $55.00 2013-06-24 Utilities
Nicor Gas (Northern Illinois Gas) $55.00 2013-04-24 Utilities
Nicor Gas (Northern Illinois Gas) $55.00 2013-05-24 Utilities
State Farm Insurance (Guzman) $50.00 2013-05-07 surety bond
HSN (Home Shopping Network) $41.33 2013-04-01 computer tablet peripherals
HSN (Home Shopping Network) $34.95 2013-04-01 computer tablet peripherals
Nicor Gas (Northern Illinois Gas) $28.61 2013-05-03 Utilities