Quarterly
Filed Doc ID: 553097 | Committee: Friends of Dart
Document Information
| Filed Date | 2014-11-25 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 15 |
| Amended | Yes |
| Clarification | Change in beginning/ending balance due to amendment of prior period D-2 reports. |
| Signer | Thomas J. Dart |
| Submitter | Thomas Leonard |
Receipts (35 | $19,431.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (67 | $31,868.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wabash Tap | $96.60 | 2012-12-02 | Meals |
| CM Fasan the Florist | $85.95 | 2012-12-30 | Floral |
| CM Fasan the Florist | $85.95 | 2012-10-12 | Floral |
| Lorenz & Associates | $85.02 | 2012-11-23 | Cell phone |
| Wabash Tap | $82.50 | 2012-12-02 | Meals |
| Chicago Firehouse Restaurant | $81.45 | 2012-11-21 | Meals |
| Chicago Firehouse Restaurant | $76.46 | 2012-12-22 | Meals |
| Merchant Card Services | $51.06 | 2012-10-04 | Bank charges |
| Petterino's | $31.91 | 2012-12-02 | Meals |
| Petterino's | $31.41 | 2012-10-01 | Meals |
| AT&T Mobility | $29.99 | 2012-10-11 | Data plan |
| AT&T Mobility | $29.99 | 2012-12-09 | Data Plan |
| AT&T Mobility | $29.99 | 2012-12-20 | Data Plan |
| Petterino's | $28.64 | 2012-12-12 | Meals |
| Merchant Card Services | $12.95 | 2012-10-04 | Bank charges |
| AT&T Mobility | $3.01 | 2012-12-18 | Cell phone |
| Merchant Card Services | $0.78 | 2012-10-04 | Bank charges |