Quarterly

Filed Doc ID: 538121 | Committee: Barbara Flynn Currie for State Representative Cmte

Document Information

Filed Date2014-07-15
Document TypeQuarterly
Reporting Period2014-04-01 to 2014-06-30
Pages5
SignerMarcia I. Edison
SubmitterBarbara S. Mason

Expenditures (36 | $14,505.27)

PayeeAmountDatePurpose
Build On $2,500.00 2014-04-25 Donation
University of Chicago Property Holding $1,129.00 2014-05-07 Rent
University of Chicago Property Holding $1,129.00 2014-05-30 Rent
Local #399 Political Education Fund $1,000.00 2014-06-03 Golf outing
Conference of Women Legislators $1,000.00 2014-05-02 Donation
Nichols Park Advisory Committee $650.00 2014-05-07 Donation
Hyde Park Jazz Festival $500.00 2014-06-03 Donation
Paychex $469.74 2014-04-14 Payroll
Paychex $469.73 2014-05-29 Payroll
Paychex $469.73 2014-06-27 Payroll
Paychex $469.73 2014-06-13 Payroll
Paychex $469.73 2014-05-14 Payroll
Paychex $469.72 2014-04-29 Payroll
South Chicago Chamber of Commerce $250.00 2014-06-10 Membership fee
Mercat $223.55 2014-06-17 Food
AT &T Mobility $212.49 2014-06-09 new phone
Paychex $187.07 2014-04-30 Taxes
Paychex $187.06 2014-06-16 Taxes
Paychex $187.06 2014-05-30 Taxes
Paychex $187.06 2014-05-15 Taxes
Paychex $187.05 2014-04-15 Taxes
Paychex $185.60 2014-06-30 Taxes
Sip and Savor $172.45 2014-06-10 Town hall event
Pork Chop $164.12 2014-05-07 Food
Paychex $160.92 2014-06-10 Invoice
Barbara S. Mason Campaign Services, Ltd. $160.00 2014-06-10 Electronic filing
Paychex $155.08 2014-04-10 Invoice
Paychex $155.08 2014-05-12 Invoice
S&D Maintenance $150.00 2014-04-25 Office maintenance
S&D Maintenance $150.00 2014-06-02 Office maintenance
Comcast $147.62 2014-06-10 Phones and internet
Comcast $147.62 2014-05-07 Phones and internet
Comcast $147.58 2014-04-05 Utilities
AT &T Mobility $89.46 2014-05-07 Phone service
AT &T Mobility $86.11 2014-04-04 Phone service
AT &T Mobility $85.91 2014-05-30 Phone service