Quarterly

Filed Doc ID: 538529 | Committee: Citizens for David Orr

Document Information

Filed Date2014-07-15
Document TypeQuarterly
Reporting Period2014-04-01 to 2014-06-30
Pages4
SignerCecelia Harris

Expenditures (26 | $11,066.99)

PayeeAmountDatePurpose
Zulifiger Hyder $1,200.00 2014-04-01 Office Rent
Zulifiger Hyder $1,200.00 2014-05-01 Office Rent
Zulifiger Hyder $1,200.00 2014-06-01 Office Rent
Jeffery Orr $1,000.00 2014-04-14 Consulting
National Association of County Officials $505.00 2014-05-20 Conference registration fee
Mutiu Salami $500.00 2014-05-23 Consulting
Jeffery Orr $500.00 2014-05-10 Consulting
Jeffery Orr $500.00 2014-05-08 Website
Jeffery Orr $500.00 2014-06-13 Consulting
Jeffery Orr $500.00 2014-05-23 Website and Consulting
Toyota Financial Services $425.94 2014-05-12 Car lease payment
Toyota Financial Services $425.94 2014-06-12 Car lease payment
Toyota Financial Services $425.94 2014-04-12 Car lease payment
State Farm $331.00 2014-06-05 Insurance Umbrella Policy
West Bend Mutual $267.00 2014-05-20 Insurance
Chicago Votes $259.74 2014-04-21 Donation
Credo Mobile $224.77 2014-04-11 Cell phone
Mutiu Salami $200.00 2014-04-11 Consulting
Metropolitan Tenants Organization $187.50 2014-05-25 Ad
Mutiu Salami $150.00 2014-05-15 Consulting
Mutiu Salami $125.00 2014-06-23 Consulting
Credo Mobile $106.56 2014-06-11 Cell phone
Credo Mobile $106.56 2014-05-12 Cell phone
Comcast $75.35 2014-06-09 Cable and Internet services
Comcast $75.35 2014-05-07 Cable and Internet Services
Comcast $75.34 2014-04-08 Cable and Internet Services