Quarterly
Filed Doc ID: 583085 | Committee: Democratic Organization of Lyons Township
Document Information
| Filed Date | 2015-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 7 |
| Signer | Tina Muhr |
Receipts (2 | $800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| GOLD RUSH AMUSEMENTS | $500.00 | 2015-06-29 | |
| John O'Connell | $300.00 | 2015-04-01 |
Expenditures (24 | $11,281.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| STEVE LANDEK | $2,000.00 | 2015-04-01 | Rent |
| STEVE LANDEK | $2,000.00 | 2015-05-28 | Rent |
| STEVE LANDEK | $2,000.00 | 2015-05-05 | Rent |
| STEVE LANDEK | $2,000.00 | 2015-05-01 | May rent |
| Citizens for Viverito | $500.00 | 2015-05-05 | Contribution |
| 4IM Printing | $317.22 | 2015-06-16 | Promotional items |
| 4IM Printing | $301.91 | 2015-06-23 | Promotional items |
| BELLA FLOWERS & GREENHOUSES INC. | $261.47 | 2015-06-10 | Flowers |
| AT&T | $195.54 | 2015-05-14 | Phone bill |
| AT&T | $195.40 | 2015-06-12 | Phone bill |
| COMED | $181.19 | 2015-04-21 | Electric |
| COMED | $165.14 | 2015-06-22 | Electric bill |
| COMED | $160.92 | 2015-04-20 | Electric bill |
| COMED | $159.91 | 2015-05-21 | Electric bill |
| Groot Industries | $133.96 | 2015-04-28 | Rubbish |
| TARGET | $122.72 | 2015-04-13 | Office supplies |
| TARGET | $101.61 | 2015-06-01 | Office supplies |
| TARGET | $101.13 | 2015-05-15 | Supplies |
| Groot Industries | $73.25 | 2015-05-04 | Rubbish |
| Groot Industries | $65.00 | 2015-04-03 | Rubbish |
| Constant Contact | $64.80 | 2015-04-28 | Social media |
| Constant Contact | $64.80 | 2015-05-28 | Social media |
| Constant Contact | $64.80 | 2015-06-29 | Social media |
| Groot Industries | $51.00 | 2015-06-03 | Rubbish |