Quarterly

Filed Doc ID: 598955 | Committee: Citizens for David Orr

Document Information

Filed Date2016-01-15
Document TypeQuarterly
Reporting Period2015-10-01 to 2015-12-31
Pages4
SignerCecelia Harris

Expenditures (19 | $12,676.48)

PayeeAmountDatePurpose
Jeffery Orr $2,000.00 2015-11-25 Consulting
Jeffery Orr $2,000.00 2015-12-15 Consulting
Jeffery Orr $2,000.00 2015-12-09 Consulting
Nation Cruise Authority $1,900.00 2015-12-21 Nation Cruise Reg. Fee and Lodging
United Airlines $1,057.68 2015-12-15 Airfare - Mexico Election Conference
Toyota Financial Services $429.89 2015-12-07 Car lease payment
Toyota Financial Services $429.89 2015-10-05 Car lease payment
Toyota Financial Services $429.89 2015-11-05 Car lease payment
American Airlines $335.20 2015-12-30 Airfare - Ft. Lauderdale for Nation Cruise
Mutiu Salami $300.00 2015-11-02 Consulting
Cecelia Harris $300.00 2015-11-07 Consulting
Chicago Tribune $266.02 2015-10-14 Subscription
Mutiu Salami $250.00 2015-11-16 Office moving expenses
Fuad Salami $250.00 2015-11-16 Office moving expenses
House of Prayer $200.00 2015-12-08 Donation
US Post Office $196.00 2015-12-29 Postage
Credo Mobile $111.01 2015-10-13 Cell phone
Credo Mobile $110.90 2015-12-13 Cell phone
Credo Mobile $110.00 2015-11-12 Cell phone