Quarterly
Filed Doc ID: 547831 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2014-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 11 |
| Signer | Carl Jenkins |
| Submitter | Oreal James |
Receipts (21 | $10,850.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (60 | $52,264.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Laz Parking | $10.00 | 2014-07-28 | Parking Expense |
| Laz Parking | $10.00 | 2014-07-24 | Parking Expense |
| Southwest Airlines | $8.00 | 2014-09-10 | Transportation |
| Laz Parking | $4.00 | 2014-08-28 | Parking Expense |
| Laz Parking | $4.00 | 2014-09-26 | Parking Expense |
| Laz Parking | $4.00 | 2014-09-08 | Parking Expense |
| Laz Parking | $4.00 | 2014-09-05 | Parking Expense |
| Laz Parking | $4.00 | 2014-08-28 | Parking Expense |
| Laz Parking | $2.00 | 2014-07-14 | Parking Expense |
| Southwest Airlines | $2.00 | 2014-09-11 | Transportation |