Quarterly
Filed Doc ID: 564925 | Committee: Friends of Barbara McGowan
Document Information
| Filed Date | 2015-02-23 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 6 |
| Amended | Yes |
| Clarification | Void Check |
| Signer | Barbara McGowan |
Receipts (2 | $2,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Michael Alvarez | $2,500.00 | 2014-09-15 | |
| IHC Construction Companies, LLC | $250.00 | 2014-09-25 |
Expenditures (10 | $4,122.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Barbara McGowan | $801.20 | 2014-09-22 | Reimbursement/Refreshments/Chicago Football Classics/Aramark Services |
| Bullitt Print Solutions | $738.03 | 2014-08-29 | Printing/10-16-14 Reception |
| Bullitt Print Solutions | $738.03 | 2014-09-08 | Printing |
| U.S. POSTMASTER | $588.00 | 2014-09-12 | Postage/Reception 10/16 |
| Chicago Football Classic | $500.00 | 2014-09-16 | Donation/Community Relations |
| LORETTO HOSPITAL FOUNDAITON | $400.00 | 2014-07-08 | Back to School Fun Fest |
| Westside Baptist Ministers | $200.00 | 2014-09-04 | Donation |
| AT&T | $53.63 | 2014-09-29 | Phone Service |
| AT&T | $52.23 | 2014-08-27 | Phone Service |
| AT&T | $51.51 | 2014-07-28 | Phone Service |