Quarterly

Filed Doc ID: 560956 | Committee: Volunteers for Delgado

Document Information

Filed Date2015-02-05
Document TypeQuarterly
Reporting Period2013-07-01 to 2013-09-30
Pages9
AmendedYes
ClarificationAmended petty cash expenditures to reflect vendors.
SignerWilliam Delgado

Receipts (10 | $9,500.00)

DonorAmountDateDescription
Centennial Medical Maagement Corp $2,500.00 2013-09-27
Illinois State Medical Society PAC $2,000.00 2013-09-27
Comcast Financial Agency Corp $2,000.00 2013-09-01
Astra Zeneca Company $500.00 2013-09-27
Walgreens $500.00 2013-09-27
Wine &Spirit Distributors of Illinois $500.00 2013-09-01
Vicki & Mario Lopez $500.00 2013-09-01
Illinois State AFL-CIO $450.00 2013-09-27
Illinois CPA's PAC $300.00 2013-09-27
Pharmaceutical Research and Manufacturers of America $250.00 2013-09-01

Expenditures (39 | $5,532.93)

PayeeAmountDatePurpose
Dot Press $1,048.00 2013-09-30 Printing and postage for fundraiser invite
Friends of Edwin Reyes $500.00 2013-09-23 Fundraiser
Ivan Gonzalez $500.00 2013-09-06 Political Consulting
Office Depot $452.97 2013-07-25 Office supplies
Office Depot $202.75 2013-07-26 Office supplies
Office Depot $202.75 2013-08-26 Office equipment
OnStar Subscription $179.31 2013-08-08 Subscription
OnStar Subscription $159.18 2013-09-09 Subscription
Jacqueline Flowers $155.00 2013-07-22 Flowers for funeral
At &T Wireless $142.35 2013-08-22 Cell phone
At &T Wireless $140.06 2013-07-23 Cell phone
At &T Wireless $139.97 2013-09-23 Cell phone
Office Depot $122.00 2013-08-26 Office supplies
International Foods $119.50 2013-08-22 Meals
Office Depot $103.00 2013-08-19 Office supplies
Office Depot $103.00 2013-07-15 Office supplies
Office Depot $102.75 2013-08-16 Office equipment
ATM Cash Withdawl $102.75 2013-09-12 Petty Cash
Jacqueline Flowers $100.83 2013-07-29 Flowers for funeral
ATM Cash Withdawl $100.00 2013-09-27 Petty Cash
Jacqueline Flowers $95.10 2013-08-19 Flowers for funeral
Office Depot $82.95 2013-09-20 Office supplies
OnStar Subscription $66.21 2013-08-20 Subscription
OnStar Subscription $66.21 2013-09-20 Subscription
OnStar Subscription $66.18 2013-07-22 Subscription
Office Depot $63.00 2013-07-15 Office equipment
Office Depot $62.75 2013-08-20 Office supplies
Jacqueline Flowers $62.27 2013-08-07 Flowers for funeral
Office Depot $42.60 2013-09-25 Office supplies
Diversey Citgo $35.04 2013-09-11 Gasoline
Diversey Citgo $35.03 2013-07-29 Gasoline
Diversey Citgo $30.05 2013-09-20 Gasoline
Diversey Citgo $30.02 2013-09-06 Gasoline
Diversey Citgo $25.01 2013-08-29 Gasoline
Diversey Citgo $25.00 2013-08-20 Gasoline
International Foods $22.05 2013-09-11 Meals
International Foods $19.50 2013-08-26 Meals
International Foods $19.50 2013-08-19 Meals
Office Depot $8.29 2013-08-21 Office supplies