Quarterly

Filed Doc ID: 590406 | Committee: Volunteers for Delgado

Document Information

Filed Date2015-10-15
Document TypeQuarterly
Reporting Period2015-07-01 to 2015-09-30
Pages6
SignerWilliam Delgado

Receipts (4 | $2,800.00)

DonorAmountDateDescription
Wine & Spirits Distributors of Illinois PAC $1,000.00 2015-08-07
Meridian Health Plan of Illinois $1,000.00 2015-09-30
Illinois Medical Anesthesia $500.00 2015-09-24
Illinois CPA's PAC $300.00 2015-09-24

Expenditures (26 | $2,375.74)

PayeeAmountDatePurpose
American Airlines $387.20 2015-07-10 Air fare - candidate
American Airlines $387.20 2015-07-10 Airline tickets
Wal-Mart $200.02 2015-09-25 Office supplies
AT&T Wireless $180.42 2015-07-20 Cell phone
AT&T Mobility $180.40 2015-07-19 Cell phone
AT&T Mobility $180.40 2015-09-18 Cell phone
International Foods $121.53 2015-09-28 Meals
Wal-Mart $120.12 2015-09-14 Office supplies
International Foods $117.32 2015-09-14 Meals
Wal-Mart $100.22 2015-09-04 Office supplies
Diversey Citgo $100.14 2015-08-17 Office equipment
Diversey Citgo $36.40 2015-08-17 Gasoline
Diversey Citgo $30.02 2015-07-20 Gasoline
Diversey Citgo $25.01 2015-08-12 Gasoline
Diversey Citgo $25.01 2015-08-27 Gasoline
Diversey Citgo $25.00 2015-08-04 Gasoline
International Foods $20.13 2015-08-31 Meals
International Foods $19.41 2015-08-03 Meals
International Foods $18.41 2015-07-06 Meals
International Foods $17.32 2015-08-21 Meals
International Foods $17.32 2015-09-08 Meals
International Foods $17.32 2015-07-27 Meals
Wal-Mart $16.33 2015-08-31 Office supplies
Diversey Citgo $15.11 2015-08-21 Gasoline
American Airlines $8.99 2015-07-10 Baggage Fees
American Airlines $8.99 2015-07-10 Baggage Fees