Quarterly
Filed Doc ID: 573416 | Committee: Friends for Mayor Przybylo
Document Information
| Filed Date | 2015-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 5 |
| Signer | Cammy Fortuna |
Receipts (1 | $200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kazimierz and Bozena Dziuba | $200.00 | 2015-02-25 |
Expenditures (17 | $4,247.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mid-City Printing Services | $530.00 | 2015-03-27 | Printing |
| Niles Forward Party | $500.00 | 2015-02-05 | Contribution |
| Li Poni Foundation for Special Recretation | $500.00 | 2015-03-07 | Donation |
| Chicago Society - P.N.A. | $400.00 | 2015-01-12 | Donation |
| Friends for Mary O'Connor | $250.00 | 2015-03-18 | Contribution |
| Friends of Margaret Laurino | $250.00 | 2015-02-09 | Ticket purchase |
| U.S.P.S. | $245.00 | 2015-03-27 | Postage |
| Apple Store | $218.45 | 2015-03-05 | Computer - purchase |
| Verizon Wireless | $210.21 | 2015-03-06 | Telephone |
| Verizon Wireless | $204.99 | 2015-02-12 | Telephones |
| Chicago Society - P.N.A. | $200.00 | 2015-01-25 | Donation |
| Best Buy | $186.79 | 2015-02-02 | Office supplies |
| Macy's | $165.19 | 2015-03-06 | Gifts |
| Friends for Mary O'Connor | $125.00 | 2015-01-22 | Contribution |
| Jewel Osco | $115.53 | 2015-01-21 | Food |
| Verizon Wireless | $109.24 | 2015-03-06 | Telephone |
| Jewel Osco | $36.95 | 2015-02-26 | Food |