Quarterly
Filed Doc ID: 555993 | Committee: Skokie Community Caucus
Document Information
| Filed Date | 2015-01-09 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 4 |
| Signer | Angeles Carandang |
| Submitter | Shirley Taetle |
Expenditures (9 | $2,222.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| IRMO Insurance Agency Inc | $953.00 | 2014-11-28 | Insurance |
| Shirley Taetle | $375.00 | 2014-10-23 | Accounting fees |
| Fisher & Associates Consulting Services | $300.53 | 2014-12-10 | Consulting |
| U-Line | $228.07 | 2014-11-11 | Supplies for Toy Drive |
| Bank of America #1744 | $161.74 | 2014-11-03 | Bank charges |
| Print Express | $120.00 | 2014-11-14 | Poster revisions |
| Print Express | $64.00 | 2014-12-04 | Poster revisions |
| Bank of America #1744 | $9.99 | 2014-10-02 | Bank charges |
| Bank of America #1744 | $9.99 | 2014-12-02 | Bank charges |