Quarterly
Filed Doc ID: 590322 | Committee: 47th Ward Regular Democratic Organization
Document Information
| Filed Date | 2015-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 6 |
| Signer | Patricia Lydon |
| Submitter | John J. "Jack" Lydon |
Receipts (7 | $2,783.01)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John J. "Jack" Lydon | $1,000.00 | 2015-07-06 | |
| John J. "Jack" Lydon | $1,000.00 | 2015-08-08 | |
| John J. "Jack" Lydon | $358.81 | 2015-07-15 | Payment of phone bill by credit card |
| Lindsay Huge | $250.00 | 2015-08-01 | |
| John J. "Jack" Lydon | $87.40 | 2015-07-07 | Payment of Constant Contact bill by credit card |
| John J. "Jack" Lydon | $43.40 | 2015-08-07 | Payment of Constant Contact bill by credit card |
| John J. "Jack" Lydon | $43.40 | 2015-09-07 | Payment of Constant Contact bill by credit card |
Expenditures (4 | $2,757.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Steven E. Gross, Inc. | $1,000.00 | 2015-07-07 | Rent |
| Steven E. Gross, Inc. | $1,000.00 | 2015-08-08 | Rent |
| AT&T | $398.51 | 2015-07-29 | Utilities |
| AT&T | $358.81 | 2015-07-15 | Utilities |