Quarterly
Filed Doc ID: 538190 | Committee: Citizens for Deborah Sims
Document Information
| Filed Date | 2014-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 7 |
| Signer | Lela Charles |
| Submitter | Lela Charles |
Receipts (6 | $4,907.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Michael Alvarez | $1,500.00 | 2014-04-03 | |
| Land & Lakes Co. | $1,000.00 | 2014-04-03 | |
| Kurt Summers | $1,000.00 | 2014-04-29 | |
| CSX Transportation | $1,000.00 | 2014-06-16 | |
| Intergovernmental Consulting & Management | $250.00 | 2014-04-28 | |
| Eloise Saperstein | $157.00 | 2014-04-28 |
Expenditures (10 | $11,918.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KJD | $9,000.00 | 2014-04-22 | Consulting |
| Paulette Corner | $610.00 | 2014-06-21 | Reimbursement Breakfast / COSTCO |
| Amzo | $560.00 | 2014-04-03 | Printing |
| Marsha Eaglin | $500.00 | 2014-04-01 | Consulting |
| Grace Printing | $400.00 | 2014-05-29 | Consulting |
| Illinois Bottled Water | $250.00 | 2014-05-29 | Refund/ Overpayment Year Contribution |
| Citizens For Lawrence Jackson | $200.00 | 2014-05-08 | Contribution |
| Family Christian Health Center | $185.00 | 2014-05-29 | Donation |
| A T & T | $173.45 | 2014-05-12 | Cell phone |
| Paulette Corner | $40.00 | 2014-04-14 | Supplies / office Max |