Quarterly

Filed Doc ID: 583283 | Committee: Friends of Melinda Bush

Document Information

Filed Date2015-07-15
Document TypeQuarterly
Reporting Period2015-04-01 to 2015-06-30
Pages8
SignerMelinda Bush

Receipts (7 | $6,750.00)

DonorAmountDateDescription
Comcast $2,000.00 2015-06-24
LCFT-COPE Local 504 $1,000.00 2015-06-24
LCFT-COPE Local 504 $1,000.00 2015-06-30
Ameren Illinois $1,000.00 2015-06-24
LCFT-COPE Local 504 $1,000.00 2015-06-24
DeVry $500.00 2015-06-24
Carpenter, Lipps & Leland $250.00 2015-06-24

Expenditures (32 | $9,163.87)

PayeeAmountDatePurpose
Nage One, LLC $1,287.00 2015-04-10 Rent
Nage One, LLC $1,287.00 2015-06-02 Rent
Nage One, LLC $1,287.00 2015-05-11 Rent
Mano a Mano $1,100.00 2015-04-17 Donation
NGP Van Inc. $630.00 2015-05-19 Database Services
NGP Van Inc. $379.59 2015-06-26 Database Services
Costco $299.59 2015-04-07 Supplies
Daniel Messer $240.00 2015-05-08 Staff Salary
Waste Management $230.93 2015-05-11 Utilities
Daniel Messer $200.00 2015-06-24 Staff Salary
Minuteman Press $198.00 2015-06-17 Printing
Daniel Messer $160.00 2015-06-04 Staff Salary
Daniel Messer $160.00 2015-05-21 Staff Salary
Daniel Messer $160.00 2015-04-17 Staff Salary
NGP Van Inc. $141.30 2015-06-08 Database Services
Daniel Messer $140.00 2015-04-02 Staff Salary
AT&T $127.03 2015-05-19 Utilities
Waste Management $120.98 2015-06-10 Utilities
AT&T $119.97 2015-04-16 Utilities
ComEd $114.75 2015-06-10 Utilities
ComEd $89.80 2015-04-16 Utilities
ComEd $88.81 2015-05-19 Utilities
AT&T $75.00 2015-05-11 Utilities
Mano a Mano $75.00 2015-04-20 Donation
AT&T $75.00 2015-04-08 Utilities
AT&T $75.00 2015-06-09 Utilities
Mano a Mano $75.00 2015-04-07 Donation
D's Dust Bunnies $55.00 2015-05-12 Office Cleaning
D's Dust Bunnies $55.00 2015-04-13 Office Cleaning
D's Dust Bunnies $55.00 2015-06-09 Office Cleaning
Daniel Messer $41.00 2015-06-04 Mileage
Daniel Messer $21.12 2015-06-24 Mileage