Quarterly
Filed Doc ID: 589472 | Committee: Cross for Treasurer
Document Information
| Filed Date | 2015-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 8 |
| Amended | Yes |
| Clarification | Corrected expenses |
| Signer | David D. Krahn |
Receipts (1 | $1,275.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Morrison Security | $1,275.00 | 2015-01-15 | Consulting |
Expenditures (42 | $10,527.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Blue Cross/Blue Shield | $2,027.52 | 2015-01-11 | Insurance |
| Aurora Club | $825.00 | 2015-01-11 | Food for meeting |
| Ally | $706.93 | 2015-03-15 | Car lease payment |
| Ally | $706.93 | 2015-02-09 | Car lease payment |
| Ally | $706.93 | 2015-01-11 | Car lease payment |
| Hilton Hotels-Springfield | $382.28 | 2015-01-07 | Lodging - candidate |
| Country Mutual Insurance | $329.97 | 2015-03-15 | Insurance |
| Reel Club | $273.00 | 2015-01-01 | Food |
| At&T Mobility | $247.89 | 2015-02-02 | Cell phone |
| The Bristol | $246.24 | 2015-03-16 | Food |
| Cobblestone Bakery | $239.38 | 2015-01-26 | Food |
| Com ED | $234.43 | 2015-01-05 | Utilities |
| Ruth Chris | $230.00 | 2015-01-01 | Food |
| New York Times | $198.90 | 2015-02-01 | Newspaper |
| Microsoft | $192.00 | 2015-01-23 | Computer - software |
| Francescas Passagio | $188.88 | 2015-02-26 | Food |
| Francescas Passagio | $180.47 | 2015-01-05 | Food |
| Francescas Passagio | $179.39 | 2015-03-04 | Food |
| Nico | $178.99 | 2015-01-01 | Food |
| At&T Mobility | $175.20 | 2015-01-05 | Cell phone |
| Chicago Tribune | $172.70 | 2015-02-02 | Newspaper |
| American Male | $162.95 | 2015-02-13 | Rental |
| IL Secretary of State | $159.00 | 2015-01-07 | Plates |
| Francescas Passagio | $147.33 | 2015-02-04 | Food |
| Francescas Passagio | $146.16 | 2015-01-02 | Food |
| Cobblestone Bakery | $142.99 | 2015-01-17 | Food |
| Francescas on Taylor | $133.50 | 2015-01-14 | Food |
| Francescas on Taylor | $113.10 | 2015-02-18 | Food |
| Sakamoto | $100.15 | 2015-02-16 | Food |
| Intuit | $99.00 | 2015-03-02 | Payroll |
| Intuit | $99.00 | 2015-02-03 | Payroll |
| Intuit | $99.00 | 2015-03-29 | Bank charges |
| Sakamoto | $93.25 | 2015-01-12 | Food |
| Sakamoto | $66.70 | 2015-01-08 | Food |
| Sakamoto | $66.05 | 2015-03-17 | Food |
| At&T Mobility | $60.03 | 2015-01-27 | Cell phone |
| Meijer-Oswego | $59.14 | 2015-01-11 | Food |
| Meijer-Oswego | $48.03 | 2015-03-02 | Gasoline |
| Meijer-Oswego | $40.32 | 2015-02-17 | Food |
| Microsoft | $27.35 | 2015-01-23 | Computer - software |
| Meijer-Oswego | $20.65 | 2015-01-01 | Office supplies |
| At&T Mobility | $20.56 | 2015-02-03 | Cell phone |