Quarterly
Filed Doc ID: 538900 | Committee: Friends of Camille Y Lilly
Document Information
| Filed Date | 2014-07-22 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 6 |
| Amended | Yes |
| Clarification | additional expenditures |
| Signer | Will A. Crosier |
| Submitter | Barbara S. Mason |
Expenditures (18 | $6,410.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cullerton Consultant | $2,000.00 | 2014-04-07 | Consulting |
| Local 399 Political Education Fund | $1,000.00 | 2014-06-13 | golf sponsor |
| Doubletree Hotel | $524.90 | 2014-06-02 | Lodging |
| Doubletree Hotel | $342.77 | 2014-04-07 | Lodging |
| Doubletree Hotel | $313.60 | 2014-05-27 | Lodging |
| Doubletree Hotel | $313.60 | 2014-04-14 | Lodging |
| Doubletree Hotel | $274.20 | 2014-05-12 | Lodging |
| Doubletree Hotel | $274.20 | 2014-05-19 | Lodging |
| eye4graphics.biz | $230.00 | 2014-04-20 | Graphics |
| Wednesday Journal, Inc. | $212.00 | 2014-04-15 | Ad |
| West Side Historical Society | $200.00 | 2014-06-01 | Sponsorship |
| Doubletree Hotel | $182.80 | 2014-05-05 | Lodging |
| Lifestorage | $97.00 | 2014-06-02 | Storage |
| Gifttree | $92.85 | 2014-06-02 | Purchase |
| Lifestorage | $92.00 | 2014-04-02 | Storage |
| Lifestorage | $92.00 | 2014-05-02 | Storage |
| Gifttree | $89.90 | 2014-05-29 | Expense |
| Doubletree Hotel | $78.40 | 2014-05-23 | Lodging |