Quarterly
Filed Doc ID: 547377 | Committee: Neighbors Active Party of Stone Park Political Committee
Document Information
| Filed Date | 2014-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 4 |
| Signer | Loretta Teets |
Receipts (3 | $900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| New Town Management | $300.00 | 2014-07-31 | Headquarters rent |
| New Town Management | $300.00 | 2014-08-31 | Headquarters rent |
| New Town Management | $300.00 | 2014-09-30 | Headquarters rent |
Expenditures (19 | $4,915.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dollar Days | $866.98 | 2014-07-18 | Back to School Supplies |
| Hotel Gobernador | $764.06 | 2014-07-09 | Lodging - candidate |
| Four Points Sheraton Chicago Ohare | $692.46 | 2014-08-25 | Lodging |
| Sam's Club | $539.29 | 2014-08-29 | Rodeo Supplies |
| Office Depot | $527.73 | 2014-08-22 | Office supplies |
| Mirage Restaurant | $300.00 | 2014-09-19 | Meals |
| Village of Stone Park | $250.00 | 2014-07-23 | Tent Rental |
| Restaurant Fogata Sunova S.A. DE C.V. | $241.32 | 2014-07-10 | Meals |
| Comcast Cable | $117.59 | 2014-07-02 | Internet access |
| Comcast Cable | $117.57 | 2014-08-04 | Internet access |
| Comcast Cable | $117.56 | 2014-09-02 | Internet access |
| Office Depot | $76.03 | 2014-09-24 | Office supplies |
| Sam's Club | $72.44 | 2014-07-03 | Gasoline |
| Sam's Club | $55.03 | 2014-07-09 | Gasoline |
| Office Depot | $51.50 | 2014-09-25 | Office supplies |
| Office Depot | $49.00 | 2014-09-24 | Postage |
| Mirage Restaurant | $47.13 | 2014-09-19 | Meals |
| Hotel Gobernador | $23.68 | 2014-07-11 | Meals |
| Office Depot | $6.52 | 2014-08-27 | Office supplies |