Quarterly

Filed Doc ID: 546077 | Committee: Committee to Elect Jay C Hoffman

Document Information

Filed Date2014-10-13
Document TypeQuarterly
Reporting Period2014-07-01 to 2014-09-30
Pages28
AmendedYes
ClarificationInadvertently submitted the incomplete quarterly report instead of the A-1 filed on 10/12/2014.
SignerTonya Genovese

Receipts (78 | $55,094.76)

DonorAmountDateDescription

Expenditures (118 | $87,458.88)

PayeeAmountDatePurpose
JMW Associates, LLC $47.00 2014-08-15 Payroll processing fee
JMW Associates, LLC $47.00 2014-09-30 Payroll processing fee
JMW Associates, LLC $47.00 2014-09-15 Payroll processing fee
Shop-N-Save $46.80 2014-09-14 Office supplies
DNT Document & Network Technologies $45.00 2014-08-05 Copier rental fee
DNT Document & Network Technologies $45.00 2014-07-06 Copier rental fee
AT&T $45.00 2014-09-01 Phone services
AT&T $45.00 2014-07-14 Phone services
AT&T $45.00 2014-08-05 Phone services
Caddyshack's $44.00 2014-07-10 Dinner meeting
JMW Associates, LLC $43.75 2014-07-15 Payroll processing fee
Caddyshack's $37.25 2014-07-14 Dinner meeting
Woody'Z Pub & Grill $30.50 2014-08-10 Volunteer food & beverages
Illinois Department of Revenue $25.00 2014-07-15 Payroll taxes
Koke's Restaurant $24.50 2014-07-06 Lunch meeting
Caddyshack's $24.00 2014-07-06 Dinner meeting
Office Plus $18.67 2014-08-05 Office supplies
U.S. Postmaster $5.75 2014-09-18 Postage