Quarterly
Filed Doc ID: 557268 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2015-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 12 |
| Signer | Rex Schaeffer |
Receipts (11 | $36,606.11)
| Donor | Amount | Date | Description |
|---|
Expenditures (77 | $87,511.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wells Fargo Financial Leasing Inc. | $113.69 | 2014-12-10 | EQUIPMENT |
| Wells Fargo Financial Leasing Inc. | $113.69 | 2014-10-10 | EQUIPMENT |
| Wells Fargo Financial Leasing Inc. | $113.69 | 2014-11-10 | EQUIPMENT |
| Commonwealth Edison | $111.63 | 2014-12-05 | UTILITIES |
| Exit 197 | $105.06 | 2014-10-01 | Refreshments |
| Commonwealth Edison | $104.07 | 2014-11-11 | UTILITIES |
| Carol Rutherford | $103.12 | 2014-10-15 | PAYROLL |
| Norton Security | $74.36 | 2014-10-01 | software |
| Norton Security | $74.36 | 2014-10-01 | software |
| Norton Security | $74.36 | 2014-10-01 | software |
| CDS Office Technologies | $73.00 | 2014-11-11 | COPIER |
| CDS Office Technologies | $65.89 | 2014-12-11 | COPIER |
| CDS Office Technologies | $60.08 | 2014-11-11 | COPIER |
| CDS Office Technologies | $60.08 | 2014-10-11 | COPIER |
| Postmaster | $50.00 | 2014-10-06 | POSTAGE |
| US Merchant Systems | $35.96 | 2014-10-31 | MONTHLY FEE |
| Nicor - vendor | $27.78 | 2014-10-17 | utilities |
| US Merchant Systems | $27.69 | 2014-11-04 | MONTHLY FEE |
| US Merchant Systems | $27.10 | 2014-12-08 | MONTHLY FEE |
| US Merchant Systems | $26.50 | 2014-11-05 | Gateway Fee |
| US Merchant Systems | $26.40 | 2014-10-09 | Gateway Fee |
| Postmaster | $11.90 | 2014-10-17 | POSTAGE |
| US Merchant Systems | $7.95 | 2014-11-13 | COMPLIANCE |
| US Merchant Systems | $7.95 | 2014-10-16 | COMPLIANCE |
| Postmaster | $5.75 | 2014-10-07 | POSTAGE |
| United States Treasury | $4.36 | 2014-12-18 | PAYROLL TAXES |
| US Merchant Systems | $1.59 | 2014-10-31 | Usage |