Quarterly

Filed Doc ID: 580565 | Committee: Citizens for Cynthia Soto

Document Information

Filed Date2015-07-08
Document TypeQuarterly
Reporting Period2015-04-01 to 2015-06-30
Pages5
SignerStanley J. Wallach

Receipts (1 | $2,000.00)

DonorAmountDateDescription
Comcast Financial Agency Corporation $2,000.00 2015-05-08

Expenditures (23 | $7,363.27)

PayeeAmountDatePurpose
Dave Winters $1,200.00 2015-06-18 Rent - Springfield apartment
Stanley J. Wallach $1,050.00 2015-04-01 Accounting fees
Grace Stramaglio $1,000.00 2015-06-01 Rent - campaign office
Grace Stramaglio $1,000.00 2015-04-01 Rent - campaign office
Grace Stramaglio $1,000.00 2015-05-01 Rent - campaign office
A T & T $287.40 2015-06-01 Telephone - campaign office
A T & T $272.36 2015-06-30 Telephone - campaign office
A T & T $251.24 2015-04-28 Telephone - campaign office
Geico $160.52 2015-06-29 Auto insurance
Geico $156.34 2015-04-21 Auto insurance
Geico $156.30 2015-05-21 Auto insurance
Peoples Gas $108.80 2015-04-21 Gas - campaign office
Sprint PCS $78.34 2015-04-02 Cell phone charges
Sprint PCS $77.59 2015-06-03 Cell phone charges
Sprint PCS $77.59 2015-05-01 Cell phone charges
ComEd $68.62 2015-04-17 Electricity - campaign office
A T & T $65.00 2015-06-13 Internet access
A T & T $65.00 2015-05-13 Internet access
A T & T $65.00 2015-04-14 Internet access
Peoples Gas $60.29 2015-06-18 Gas - campaign office
Peoples Gas $58.53 2015-05-19 Gas - campaign office
ComEd $53.71 2015-05-12 Electricity - campaign office
ComEd $50.64 2015-06-11 Electricity - campaign office