Quarterly

Filed Doc ID: 578337 | Committee: Citizens for David Orr

Document Information

Filed Date2015-06-05
Document TypeQuarterly
Reporting Period2015-01-01 to 2015-03-31
Pages5
AmendedYes
ClarificationAn ad was purchased as listed as to the check recipient rather than the vendor paper name.
SignerCecelia Harris

Receipts (1 | $500.00)

DonorAmountDateDescription
Ashref Hashim $500.00 2015-03-30

Expenditures (27 | $25,010.29)

PayeeAmountDatePurpose
Garcia for Chicago $5,000.00 2015-03-06 Contribution
Garcia for Chicago $5,000.00 2015-03-30 Contribution
Jeffery Orr $2,000.00 2015-01-28 Consulting
Jeffery Orr $2,000.00 2015-01-02 Consulting
Jeffery Orr $2,000.00 2015-02-23 Consulting
Zulifiger Hyder $1,200.00 2015-02-01 Office Rent - February
Zulifiger Hyder $1,200.00 2015-03-01 Office Rent - March
Zulifiger Hyder $1,200.00 2015-01-01 Office Rent - January
pakistan Abroad $800.00 2015-03-24 Advertising - newspaper
Friends of Sonia Khalil $500.00 2015-03-25 Contribution
State Farm $464.99 2015-02-03 Car insurance
Toyota Financial Services $425.94 2015-03-05 Car lease payment
Toyota Financial Services $425.94 2015-01-05 Car lease payment
Toyota Financial Services $425.94 2015-02-05 Car lease payment
Cecelia Harris $300.00 2015-01-27 Consulting
Mutiu Salami $300.00 2015-03-05 Consulting
Eric Sconyers $300.00 2015-03-09 Consulting
Mutiu Salami $250.00 2015-02-05 Consulting
Mutiu Salami $250.00 2015-03-11 Consulting
Pastors United for Courage $200.00 2015-02-23 Donation
Credo Mobile $153.06 2015-03-14 Cell phone
Mutiu Salami $150.00 2015-03-13 Consulting
Credo Mobile $117.59 2015-01-11 Cell phone
Credo Mobile $110.45 2015-02-11 Cell phone
Comcast $80.52 2015-03-09 Cable and Internet Services
Comcast $80.52 2015-02-09 Cable and Internet services
Comcast $75.34 2015-01-07 Cable and Internet services