Quarterly
Filed Doc ID: 601611 | Committee: Citizens for Christopher Getty
Document Information
| Filed Date | 2016-02-17 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 5 |
| Amended | Yes |
| Clarification | Corrected a transfer out inadvertently omitted |
| Signer | Christopher Getty |
Receipts (3 | $1,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kurtz Paramedic Service, Inc. | $1,300.00 | 2015-10-15 | |
| Marlin's on Pershing, Inc. | $250.00 | 2015-11-06 | |
| Gold Rush Amusements, Inc. | $250.00 | 2015-11-06 |
Expenditures (13 | $8,673.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hopkins for Chicago | $2,000.00 | 2015-12-31 | Contribution |
| Getty Insurance Agency | $1,200.00 | 2015-11-02 | Rent |
| Getty Insurance Agency | $1,200.00 | 2015-11-27 | Rent |
| W Washington D.C. | $1,010.50 | 2015-10-08 | Meeting |
| United States Postal Service | $882.00 | 2015-12-18 | Postage |
| Gibsons | $500.00 | 2015-10-08 | Fund raising - hall rental |
| Village Party | $400.00 | 2015-12-04 | Contribution |
| United States Marine Corps | $300.00 | 2015-11-10 | Contribution |
| UCP Seguin of Greater Chicago | $300.00 | 2015-10-05 | Contribution |
| Friends of Raymond A. Lopez | $250.00 | 2015-11-20 | Contribution |
| Dale Vargas | $240.00 | 2015-12-18 | Entertainment |
| Accurate Office Supply | $225.62 | 2015-10-13 | Office supplies |
| JD Pro Productions, Inc. | $165.00 | 2015-12-05 | Printing |