Quarterly
Filed Doc ID: 596924 | Committee: Citizens for Joe Sosnowski
Document Information
| Filed Date | 2016-01-11 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 14 |
| Amended | Yes |
| Clarification | System prompted Amendment |
| Signer | Joe Sosnowski |
| Submitter | Joe Sosnowski |
Receipts (23 | $16,670.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (71 | $16,299.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sam's Club | $58.33 | 2015-08-12 | Office supplies |
| Sam's Club | $52.75 | 2015-09-24 | Office supplies |
| Kings Kastle | $50.00 | 2015-08-18 | Event rental |
| U Haul | $48.80 | 2015-08-11 | Event truck rental |
| Officemax | $43.00 | 2015-08-19 | Office max |
| Walmart | $42.80 | 2015-08-11 | Office supplies |
| Sam's Club | $40.18 | 2015-09-18 | Office supplies |
| USPS-Belvidere | $39.20 | 2015-07-17 | Postage |
| Hobby Lobby | $32.45 | 2015-08-31 | Event supplies |
| USPS-Belvidere | $29.40 | 2015-09-28 | Postage |
| Officemax | $28.87 | 2015-07-29 | Office supplies |
| Sam's Club | $25.90 | 2015-07-13 | Office supplies |
| Officemax | $23.49 | 2015-08-04 | Office supplies |
| Walmart | $20.38 | 2015-09-08 | Office supplies |
| Walmart | $16.88 | 2015-08-12 | Office supplies |
| Anne Westerman | $15.00 | 2015-07-15 | Reimbursement for purchase |
| Officemax | $13.98 | 2015-09-04 | Office supplies |
| Walmart | $13.81 | 2015-09-11 | Office supplies |
| Walmart | $13.69 | 2015-08-21 | Office supplies |
| U Haul | $11.44 | 2015-09-08 | Event rental |
| U Haul | $9.86 | 2015-08-11 | Event truck rental |