Quarterly

Filed Doc ID: 571155 | Committee: Palos Township Democratic Organization

Document Information

Filed Date2015-04-14
Document TypeQuarterly
Reporting Period2015-01-01 to 2015-03-31
Pages3
SignerLawrence Haack

Expenditures (13 | $2,648.48)

PayeeAmountDatePurpose
Prime Time Restaurant $420.00 2015-03-27 Food
Post Master $362.60 2015-02-21 Postage
Hill Creek Mgmt $300.00 2015-01-03 Headquarters rent
Hill Creek Mgmt $300.00 2015-02-01 Headquarters rent
Hill Creek Mgmt $300.00 2015-03-01 Headquarters rent
Silvestri Printing $232.00 2015-02-08 Printing
Lawrence Haack $230.00 2015-02-22 Accounting fees
AT&T $114.56 2015-02-09 Telephones
AT&T $114.56 2015-01-10 Telephones
AT&T $114.56 2015-03-14 Telephones
Com Ed $56.08 2015-02-16 Utilities
Com Ed $53.38 2015-03-12 Utilities
Com Ed $50.74 2015-01-05 Utilities