Quarterly

Filed Doc ID: 581483 | Committee: Bloom Township Democratic Org

Document Information

Filed Date2015-07-12
Document TypeQuarterly
Reporting Period2015-04-01 to 2015-06-30
Pages4
SignerCarl A Christensen, Jr

Expenditures (15 | $4,792.19)

PayeeAmountDatePurpose
Preckwinkle for President $1,000.00 2015-06-26 Ticket purchase
Friends of David Gonzalez $750.00 2015-05-20 Ticket purchase
Dunkin' Donuts / Baskin - Robbins $617.34 2015-04-06 Food
United States Postal Service $490.00 2015-04-03 Postage
Marchegiana Society of Chicago Hghts $400.00 2015-05-20 Golf outing
United States Post Office $299.75 2015-04-07 Postage
Citizens for Deborah Sims $250.00 2015-05-20 Ticket purchase
United States Postal Service $210.00 2015-04-03 Postage
Friends of Toi Hutchinson $200.00 2015-04-30 Ticket purchase
OfficeMax $160.52 2015-04-03 Office supplies
A T & T $131.14 2015-06-02 Telephones
A T & T Mobility $95.98 2015-05-28 Telephones
A T & T Mobility $80.75 2015-06-29 Telephones
A T & T $57.57 2015-04-30 Telephones
A T & T Mobility $49.14 2015-04-27 Telephones