Quarterly
Filed Doc ID: 556031 | Committee: 38th Ward Regular Democratic Org
Document Information
| Filed Date | 2015-01-10 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 3 |
| Signer | Patricia J Cullerton |
Expenditures (10 | $1,395.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kathryn Gleeson | $250.00 | 2014-12-13 | Bookkeeper |
| Kathryn Gleeson | $250.00 | 2014-10-04 | Bookkeeper |
| Kathryn Gleeson | $250.00 | 2014-11-01 | Bookkeeper |
| Superior Nut & Candy | $234.55 | 2014-10-30 | Election day expense |
| AT & T | $122.53 | 2014-12-20 | Phone service |
| AT & T | $116.28 | 2014-11-15 | Telephones |
| AT & T | $80.32 | 2014-10-18 | Telephone service |
| AT & T | $31.50 | 2014-10-18 | Internet access |
| AT & T | $30.00 | 2014-12-13 | Internet access |
| AT & T | $30.00 | 2014-11-15 | Internet access |