Quarterly

Filed Doc ID: 590649 | Committee: Citizens for David Orr

Document Information

Filed Date2015-10-16
Document TypeQuarterly
Reporting Period2015-07-01 to 2015-09-30
Pages5
SignerCecelia Harris

Receipts (6 | $2,850.00)

DonorAmountDateDescription
Chicago Federation of Labor $1,000.00 2015-07-22
Ash Luthra $500.00 2015-07-10
Richard Melman $500.00 2015-07-27
James D. Montgomery & Assoc., LTD. $350.00 2015-07-27
Bernice Weissbourd $250.00 2015-07-08
ATU Cope $250.00 2015-07-08

Expenditures (25 | $17,234.99)

PayeeAmountDatePurpose
Jeffery Orr $2,000.00 2015-07-01 Consulting
Jeffery Orr $2,000.00 2015-07-14 Consulting
Jeffery Orr $2,000.00 2015-09-21 Consulting
Jeffery Orr $2,000.00 2015-09-01 Consulting
Citizen Action $1,600.00 2015-09-09 Ad book
Zulifiger Hyder $1,200.00 2015-08-01 Office Rent
Zulifiger Hyder $1,200.00 2015-07-01 Office Rent
Zulifiger Hyder $1,200.00 2015-09-01 Office Rent
Mutiu Salami $500.00 2015-09-14 Consulting
Best Buy $490.47 2015-07-28 New Computer and Printer
State Farm $478.11 2015-08-03 Car Insurance
Toyota Financial Services $429.89 2015-07-06 Car lease payment
Toyota Financial Services $429.89 2015-09-08 Car lease payment
Toyota Financial Services $429.89 2015-08-05 Car lease payment
Lettuce Entertain You $250.00 2015-07-22 Staff Retirement Gifts
K & K Auto Body $250.00 2015-09-05 Car repair
Credo Mobile $119.68 2015-08-12 Cell phone
Credo Mobile $118.11 2015-09-12 Cell phone
Credo Mobile $115.42 2015-07-13 Cell phone
Comcast $81.09 2015-09-08 Cable and Internet Service
Comcast $81.09 2015-08-07 Cable and Internet Service
Comcast $81.08 2015-07-07 Cable and Internet Service
Constant Contact $60.09 2015-07-25 Email Services
Constant Contact $60.09 2015-08-25 Email Services
Constant Contact $60.09 2015-09-25 Email Services