Quarterly
Filed Doc ID: 560954 | Committee: Volunteers for Delgado
Document Information
| Filed Date | 2015-02-05 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 5 |
| Amended | Yes |
| Clarification | Amended petty cash expenditures to reflect vendors. |
| Signer | William Delgado |
Receipts (1 | $1,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Teachers Union | $1,500.00 | 2013-01-28 |
Expenditures (23 | $9,246.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| MeBain Media Group | $5,000.00 | 2013-01-26 | Illinois Senate Presidential Inaguration Tickets |
| Marriott | $1,648.56 | 2013-01-23 | Hotel Lodging |
| Marriott | $525.56 | 2013-01-24 | Hotel Lodging |
| Courtyard Marriott Washington DC | $260.83 | 2013-01-22 | Lodging - candidate |
| President Abraham Lincoln Hotel | $216.40 | 2013-01-11 | Lodging |
| Men's Wearhouse | $166.40 | 2013-01-14 | Tuxedo Rental |
| At &T Wireless | $139.72 | 2013-01-22 | Cell phone |
| At &T Wireless | $139.49 | 2013-02-22 | Cell phone |
| At &T Wireless | $139.49 | 2013-03-22 | Cell phone |
| Office Depot | $103.00 | 2013-01-25 | Office supplies |
| Office Depot | $102.75 | 2013-02-04 | Office supplies |
| Office Depot | $102.00 | 2013-02-26 | Office supplies |
| Office Depot | $100.00 | 2013-01-22 | Office supplies |
| Office Depot | $100.00 | 2013-01-22 | Office supplies |
| Office Depot | $100.00 | 2013-01-17 | Office equipment |
| Office Depot | $82.00 | 2013-02-25 | Office supplies |
| Office Depot | $76.44 | 2013-02-21 | Office supplies |
| OnStar Subscription | $66.24 | 2013-03-20 | Subscription |
| Office Depot | $62.00 | 2013-03-01 | Office supplies |
| OnStar Subscription | $37.34 | 2013-02-21 | Subscription |
| OnStar Subscription | $37.34 | 2013-01-22 | Car Subcription |
| Courtyard Marriott Washington DC | $28.32 | 2013-01-22 | Meals |
| OnStar Subscription | $12.24 | 2013-02-12 | Subscription |