Quarterly
Filed Doc ID: 560394 | Committee: Friends of Cullen L Cullen
Document Information
| Filed Date | 2015-01-27 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 20 |
| Amended | Yes |
| Clarification | Reimbursements of office supplies, postage, and rental cars were mistakenly posted to the name of the person who was reimbursed instead of to the store/vendor where the purchase was paid. All changes are in the Expenditures section. |
| Signer | Deborah Vogel |
| Submitter | Susan Young, CPA |
Receipts (101 | $301,947.24)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Federation of Teachers COPE | $24.00 | 2014-09-15 | Phone bank |
Expenditures (73 | $163,288.10)
| Payee | Amount | Date | Purpose |
|---|