Quarterly
Filed Doc ID: 560508 | Committee: 43rd Ward Democrats
Document Information
| Filed Date | 2015-01-29 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 19 |
| Amended | Yes |
| Clarification | updated expenditure descriptions and corrected typos |
| Signer | John Lohrmann |
Receipts (46 | $32,650.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (68 | $40,078.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Act Blue | $73.10 | 2012-10-11 | Bank charges |
| Commonwealth Edison | $68.47 | 2012-10-24 | Utilities |
| Commonwealth Edison | $68.25 | 2012-11-14 | Utilities |
| Peoples Gas | $60.81 | 2012-10-24 | Utilities |
| Propel Graphic Design | $56.25 | 2012-12-27 | holiday card design |
| Peoples Gas | $35.89 | 2012-10-03 | Utilities |
| Fedex Kinkos | $26.27 | 2012-10-05 | nametags |
| Act Blue | $15.80 | 2012-10-03 | Bank charges |
| Act Blue | $13.83 | 2012-10-13 | Bank charges |
| Act Blue | $11.85 | 2012-10-03 | Bank charges |
| Fedex Kinkos | $10.93 | 2012-10-31 | Office supplies |
| Fedex Kinkos | $9.67 | 2012-10-02 | Office supplies |
| Act Blue | $7.90 | 2012-12-04 | Bank charges |
| Fedex Kinkos | $7.17 | 2012-10-15 | Office supplies |
| Act Blue | $3.95 | 2012-11-05 | Bank charges |
| Act Blue | $3.95 | 2012-10-11 | Bank charges |
| Fedex Kinkos | $2.95 | 2012-10-10 | fax |
| Fedex Kinkos | $1.86 | 2012-11-13 | copies |