Quarterly

Filed Doc ID: 540928 | Committee: Friends of Derrick Smith

Document Information

Filed Date2014-09-03
Document TypeQuarterly
Reporting Period2011-10-01 to 2011-12-31
Pages6
AmendedYes
ClarificationFiling dates for information is past due
SignerDerrick Smith

Receipts (11 | $858.86)

DonorAmountDateDescription
Democratic Majority $272.69 2011-12-22 Payroll
Democratic Majority $190.89 2011-12-08 Payroll
Democratic Majority $175.42 2011-11-22 Payroll
Democratic Majority $81.69 2011-12-22 Payroll
Democratic Majority $49.91 2011-12-08 Insurance
Democratic Majority $22.92 2011-12-08 Payroll
Democratic Majority $20.89 2011-11-22 Payroll
Democratic Majority $14.11 2011-12-08 Insurance
Democratic Majority $12.16 2011-12-08 Payroll
Democratic Majority $11.15 2011-11-22 Payroll
Democratic Majority $7.03 2011-12-08 Insurance

Expenditures (22 | $2,376.35)

PayeeAmountDatePurpose
Keystone Printing Services $500.00 2011-10-31 Printing
ABTA $250.00 2011-12-20 rent
US Postal Service $220.00 2011-11-29 Postage
UPS Store $168.00 2011-10-07 Post office box
Staples $132.96 2011-12-13 Printing
Jewel-Osco $99.64 2011-11-21 Lunch - EMS Task Force Meeting
Jewel-Osco $90.25 2011-10-13 Snacks/Meet & Greets
Staples $84.24 2011-12-05 Printing
Staples $84.24 2011-12-08 Printing
Keystone Printing Services $80.00 2011-12-02 Printing
Shell Gasoline $79.57 2011-11-08 Gasoline
Jewel-Osco $69.22 2011-10-11 Snacks/Meet & Greets
Fulton Citgo $68.60 2011-11-23 Gasoline
Shell Gasoline $60.73 2011-10-13 Gasoline
Fulton Citgo $60.00 2011-12-09 Gasoline
Shell Gasoline $58.88 2011-10-20 Gasoline
Staples $57.05 2011-10-19 Office supplies
Staples $45.99 2011-12-07 Printing
Staples $45.99 2011-12-07 Printing
Staples $45.99 2011-12-08 Printing
Jewel-Osco $38.60 2011-12-06 Food for Senior Dinners
Fulton Citgo $36.40 2011-10-31 Gasoline