Quarterly
Filed Doc ID: 601330 | Committee: Friends to Elect Toni L Foulkes
Document Information
| Filed Date | 2016-02-11 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 17 |
| Amended | Yes |
| Clarification | See Final Order 15 AJ 024 |
| Signer | Samuel Rivers |
Receipts (32 | $29,324.81)
| Donor | Amount | Date | Description |
|---|
Expenditures (73 | $42,228.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Subway Sandwiches & Salads | $161.20 | 2015-04-08 | Meals |
| Dunkin Baskin | $160.78 | 2015-04-06 | Meals |
| Chicago Street Journal | $160.00 | 2015-04-03 | Advertising - newspaper |
| Dunkin Donuts | $104.47 | 2015-04-06 | Meals |
| Chas Chestnut | $100.00 | 2015-04-07 | Election day |
| Office Max | $86.98 | 2015-04-06 | Office supplies |
| Chas Chestnut | $75.00 | 2015-04-06 | Ward work |
| HP Instant Ink | $67.56 | 2015-04-13 | Office supplies |
| Office Max | $65.52 | 2015-06-26 | Office supplies |
| Mae McLeninen | $52.00 | 2015-04-06 | Ward work |
| Dunkin Donuts | $49.12 | 2015-04-07 | Meals |
| AT&T UVerse | $45.00 | 2015-04-24 | Internet access |
| AT&T UVerse | $45.00 | 2015-06-25 | Internet access |
| AT&T UVerse | $45.00 | 2015-05-27 | Internet access |
| AT&T UVerse | $30.17 | 2015-06-04 | Internet access |
| AT&T UVerse | $30.00 | 2015-05-04 | Internet access |
| AT & T | $30.00 | 2015-04-06 | Internet access |
| Office Max | $29.27 | 2015-04-03 | Office supplies |
| Dunkin Donuts | $27.95 | 2015-04-22 | Meals |
| HP Instant Ink | $10.71 | 2015-05-04 | Office supplies |
| HP Instant Ink | $10.71 | 2015-05-13 | Office supplies |
| HP Instant Ink | $10.61 | 2015-06-29 | Office supplies |
| HP Instant Ink | $10.61 | 2015-06-15 | Office supplies |