Quarterly
Filed Doc ID: 598282 | Committee: Oak Brook for Natalie Cappetta
Document Information
| Filed Date | 2016-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 5 |
| Amended | Yes |
| Clarification | check for $3,620.00 paid in 3/28/15 previously unposted is recognized in amended D-2. |
| Signer | Natalie Cappetta |
Receipts (5 | $1,818.94)
| Donor | Amount | Date | Description |
|---|---|---|---|
| FREDERICK CAPPETTA | $918.94 | 2015-04-07 | Meals |
| ALAN P. ROCCA | $250.00 | 2015-04-09 | |
| JOSEPH P. STORTO, P.C. & ASSOCIATES, D/B/A STORTO, FINN & ROSINSKI ATT | $250.00 | 2015-04-09 | |
| FRANK R. KROHN | $200.00 | 2015-04-03 | |
| BOTTI LAW FIRM, P.C. | $200.00 | 2015-04-07 |
Expenditures (7 | $9,926.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Yes Press | $3,620.00 | 2015-04-03 | Printing |
| Yes Press | $3,020.00 | 2015-04-01 | Printing |
| DIANA PALUCH / THE JORDAN GROUP | $1,000.00 | 2015-04-22 | Consulting |
| Sheer Graphics Inc. | $915.00 | 2015-04-01 | Printing |
| FRANCOTYP-POSTALIA | $765.00 | 2015-04-03 | Postage |
| Yes Press | $350.00 | 2015-04-03 | Printing |
| Logsdon Office Supply | $256.10 | 2015-04-03 | Supplies |