Quarterly

Filed Doc ID: 555764 | Committee: Glen Ellyn Aquatics Inititative

Document Information

Filed Date2015-01-08
Document TypeQuarterly
Reporting Period2014-10-01 to 2014-12-31
Pages3
SignerLaura Flamion

Expenditures (21 | $8,607.90)

PayeeAmountDatePurpose
A-Reliable Printing $1,006.89 2014-11-04 Printing
United States Postal Service $874.83 2014-10-31 Postage
United States Postal Service $869.05 2014-10-20 Postage
United States Postal Service $858.03 2014-10-27 Postage
A-Reliable Printing $551.86 2014-10-27 Printing
United States Postal Service $550.20 2014-11-04 Postage
A-Reliable Printing $510.21 2014-10-21 Printing
Sign Depot $450.00 2014-10-10 Yard signs
United States Postal Service $428.75 2014-11-04 Postage
C. Robert Herbold $400.00 2014-12-22 Printing
Shaw Suburban Media $375.00 2014-10-17 Advertising - newspaper
Glen Ellyn Park District $330.00 2014-12-01 Fund raising - hall rental
eSigns.com $281.93 2014-10-21 Banners
eSigns.com $256.44 2014-10-28 Banners
Blake Burrus $232.17 2014-11-07 Banners
Tribune Media Group $219.87 2014-10-21 Advertising - newspaper
A-Reliable Printing $145.78 2014-10-07 Printing
A-Reliable Printing $120.79 2014-10-17 Printing
A-Reliable Printing $65.08 2014-10-07 Printing
United States Postal Service $59.15 2014-10-28 Postage
A-Reliable Printing $21.87 2014-10-15 Printing