Quarterly

Filed Doc ID: 554719 | Committee: Friends of Tom Weisner

Document Information

Filed Date2015-01-04
Document TypeQuarterly
Reporting Period2014-10-01 to 2014-12-31
Pages3
SignerRobert Vaughan

Expenditures (10 | $3,781.96)

PayeeAmountDatePurpose
O'Malleys Bar & Grill $1,062.60 2014-10-23 Fund raising - food
Aurora Fastprint, Inc. $984.40 2014-10-07 Printing
St. Athanasios Greek Orthodox Church $500.00 2014-12-09 Sponsorship
Ballydoyle $413.40 2014-10-22 Fund raising - food
Aurora Fastprint, Inc. $273.93 2014-12-30 Printing
United States Postal Service $165.92 2014-12-30 Postage
Verizon Wireless $111.72 2014-12-12 Cell phone
Verizon Wireless $111.72 2014-11-14 Cell phone
Verizon Wireless $111.72 2014-10-14 Cell phone
United States Postal Service $46.55 2014-12-07 Postage