Quarterly

Filed Doc ID: 546187 | Committee: Dan Rutherford Campaign Committee

Document Information

Filed Date2014-10-13
Document TypeQuarterly
Reporting Period2014-07-01 to 2014-09-30
Pages14
SignerRex Schaeffer

Receipts (14 | $93,625.76)

DonorAmountDateDescription

Expenditures (83 | $51,519.27)

PayeeAmountDatePurpose
Frontier $122.34 2014-09-20 TELEPHONE
Carol Rutherford $116.88 2014-07-31 PAYROLL
Commonwealth Edison $114.84 2014-08-19 UTILITIES
Wells Fargo Financial Leasing Inc. $113.69 2014-08-10 EQUIPMENT
Wells Fargo Financial Leasing Inc. $113.69 2014-07-10 EQUIPMENT
Wells Fargo Financial Leasing Inc. $113.69 2014-09-10 EQUIPMENT
Commonwealth Edison $111.78 2014-07-19 UTILITIES
AT & T Mobility $108.89 2014-07-10 telephone
Reliable $76.67 2014-08-19 Office Supplies
CDS Office Technologies $60.08 2014-08-11 COPIER
CDS Office Technologies $60.08 2014-07-11 COPIER
CDS Office Technologies $60.08 2014-09-11 COPIER
Exit 197 $55.21 2014-09-09 Refreshments
Sprint Wireless $52.63 2014-09-19 Telephone
Sprint Wireless $52.63 2014-08-19 Telephone
Sprint Wireless $52.63 2014-07-19 Telephone
Exit 197 $50.36 2014-07-04 Refreshments
Exit 197 $34.30 2014-08-21 Refreshments
US Merchant Systems $33.99 2014-08-04 Gateway Fee
US Merchant Systems $28.91 2014-09-03 Gateway Fee
US Merchant Systems $27.10 2014-07-07 Gateway Fee
US Merchant Systems $26.70 2014-08-07 Gateway Fee
US Merchant Systems $26.00 2014-09-08 Gateway Fee
US Merchant Systems $24.81 2014-07-02 Gateway Fee
Frontier $23.18 2014-09-04 TELEPHONE
United States Treasury $18.88 2014-09-30 PAYROLL TAXES
Softcom Technology $16.20 2014-08-03 TECHNOLOGY
Softcom Technology $16.20 2014-09-03 TECHNOLOGY
Softcom Technology $16.20 2014-07-03 TECHNOLOGY
US Merchant Systems $14.20 2014-08-31 Usage Fee
US Merchant Systems $7.95 2014-07-04 COMPLIANCE
US Merchant Systems $7.95 2014-08-04 COMPLIANCE
Postmaster $5.95 2014-09-20 POSTAGE