Quarterly

Filed Doc ID: 570925 | Committee: McAvoy for Alderman Committee

Document Information

Filed Date2015-04-14
Document TypeQuarterly
Reporting Period2015-01-01 to 2015-03-31
Pages6
SignerTom McAvoy

Receipts (1 | $200.00)

DonorAmountDateDescription
Raymond Hilger $200.00 2015-02-02

Expenditures (21 | $5,976.59)

PayeeAmountDatePurpose
Office Depot / Office Max $863.30 2015-03-07 Printing
U.S. Postal Service $686.00 2015-03-02 Postage
Sabre Room $650.00 2015-02-23 Fund raising - hall rental
Union Signs and Printing $647.50 2015-03-05 Yard signs
Office Depot / Office Max $588.38 2015-02-16 Printing
Main Street Liquors $288.04 2015-02-13 Fund raising - food
PaperMillStore $279.85 2015-01-08 Office supplies
Office Depot / Office Max $244.68 2015-01-12 Postage
Office Depot / Office Max $200.60 2015-02-11 Printing
David Gage $200.00 2015-02-23 Fund raising - entertainment
Guy Giovannetti $200.00 2015-02-22 Fund raising - entertainment
Office Depot / Office Max $198.20 2015-02-27 Office supplies
Office Depot / Office Max $180.07 2015-03-01 Postage
Village View Publications $180.00 2015-03-05 Advertising - newspaper
Office Depot / Office Max $165.93 2015-01-14 Printing
PaperMillStore $118.71 2015-02-24 Office supplies
United States Postal Service $102.20 2015-01-03 Postage
United States Postal Service $98.00 2015-02-28 Postage
United States Postal Service $49.00 2015-02-28 Postage
Office Depot / Office Max $32.69 2015-01-12 Office supplies
Office Depot / Office Max $3.44 2015-01-13 Office supplies