Quarterly
Filed Doc ID: 574298 | Committee: 13th Ward Democratic Org
Document Information
| Filed Date | 2015-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 15 |
| Amended | Yes |
| Clarification | The expenditure, check #12668, reported to Martin Whalen Office Solutions on 12/4/14 for equipment was incorrectly reported as $17,600, when it should have been reported as only $176. This was a simple typo. This is under Schedule B, Part 8 � Expenditures, listed on the corrected D2 on Page 11 under Martin Whalen Office Solutions. |
| Signer | Michael Madigan |
| Submitter | Moeen Zahdan |
Receipts (20 | $94,190.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (66 | $37,608.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T U-Verse | $75.00 | 2014-10-21 | Internet |
| AT&T U-Verse | $75.00 | 2014-11-17 | Internet |
| AT&T U-Verse | $75.00 | 2014-10-07 | Internet |
| Harbor Freight | $74.94 | 2014-11-17 | Supplies |
| Harbor Freight | $71.73 | 2014-10-21 | Supplies |
| Hinckley Springs | $68.47 | 2014-12-04 | Water |
| Harbor Freight | $55.39 | 2014-10-21 | Supplies |
| Fraser Stamp & Seal | $54.50 | 2014-11-04 | notaries |
| The Home Depot | $53.67 | 2014-10-07 | Supplies |
| The Home Depot | $53.15 | 2014-11-04 | Supplies |
| Quill Corporation | $52.93 | 2014-11-17 | Supplies |
| Fraser Stamp & Seal | $39.50 | 2014-11-17 | notaries |
| Fraser Stamp & Seal | $39.50 | 2014-12-04 | notaries |
| The Home Depot | $35.78 | 2014-11-17 | Supplies |
| The Home Depot | $15.19 | 2014-10-07 | Supplies |
| The Home Depot | $3.78 | 2014-10-07 | Supplies |