Quarterly
Filed Doc ID: 581823 | Committee: Thornton Twp Regular Democratic Org
Document Information
| Filed Date | 2015-07-13 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 5 |
| Signer | Rebecca Admave |
Receipts (2 | $4,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Wolf Point Advisors, Ltd. | $4,000.00 | 2015-04-10 | |
| Patrick Heneghan | $250.00 | 2015-04-10 |
Expenditures (17 | $7,179.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Blueberry Field Pancake House | $1,796.25 | 2015-04-08 | Election day expense |
| AT&T | $961.34 | 2015-05-28 | Telephones |
| Blueberry Field Pancake House | $672.94 | 2015-04-08 | Election day expense |
| AT&T | $560.88 | 2015-04-01 | Telephones |
| AT&T | $503.44 | 2015-04-22 | Telephones |
| Denver's | $453.00 | 2015-04-10 | Election day expense |
| Kevron Printing | $381.90 | 2015-04-21 | Printing |
| AT&T | $334.45 | 2015-06-22 | Telephones |
| HP Products | $270.05 | 2015-04-01 | Election day expense |
| Tom's Restaurant | $240.00 | 2015-04-13 | Election day expense |
| ComEd | $204.94 | 2015-06-22 | Utilities |
| Nicor Gas | $183.70 | 2015-04-01 | Utilities |
| Nicor Gas | $162.34 | 2015-05-28 | Utilities |
| Sam's Club | $157.70 | 2015-06-01 | Office supplies |
| ComEd | $122.57 | 2015-05-27 | Utilities |
| ComEd | $116.35 | 2015-04-14 | Utilities |
| Sam's Club | $57.36 | 2015-04-01 | Office supplies |