Quarterly
Filed Doc ID: 543116 | Committee: 27th Ward Reg Democratic Org
Document Information
| Filed Date | 2014-10-01 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 4 |
| Amended | Yes |
| Clarification | Add Miscellaneous Expenses and forgive debt |
| Signer | Darlena Williams-Burnett |
Receipts (2 | $600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Colleen M. Navigato | $400.00 | 2013-06-07 | |
| John Navigato | $200.00 | 2013-04-18 |
Expenditures (10 | $1,821.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT & T | $409.00 | 2013-04-26 | Telephones |
| Marshall Field Apartments | $352.00 | 2013-06-07 | rent |
| Marshall Field Apartments | $352.00 | 2013-04-01 | rent |
| Marshall Field Apartments | $352.00 | 2013-05-01 | rent |
| Dunkin Donuts | $84.28 | 2013-05-11 | meeting refreshments |
| Dunkin Donuts | $84.28 | 2013-05-18 | meeting refreshments |
| Dunkin Donuts | $84.28 | 2013-06-01 | meeting refreshments |
| Marshall Field Apartments | $50.55 | 2013-05-01 | Utilities |
| AT & T | $27.01 | 2013-05-18 | Telephones |
| Marshall Field Apartments | $26.38 | 2013-04-01 | Utilities |