Quarterly
Filed Doc ID: 605569 | Committee: Friends of Tabares
Document Information
| Filed Date | 2016-04-07 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 7 |
| Signer | Silvana Tabares |
| Submitter | Barbara S. Mason |
Receipts (5 | $2,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast Financial Agency Corporation | $1,000.00 | 2016-03-04 | |
| AT&T Services, Inc. on behalf of AT&T Illinois | $500.00 | 2016-02-12 | |
| SEIU HealthCare IL IN Pac HCII | $500.00 | 2016-03-19 | |
| AT&T Services, Inc. on behalf of AT&T Illinois | $250.00 | 2016-02-12 | |
| Walgreens | $250.00 | 2016-03-13 |
Expenditures (11 | $5,081.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for Pat Dowell | $1,500.00 | 2016-01-28 | Contribution |
| Miss Juventud | $1,000.00 | 2016-01-16 | January 2016 rent |
| Office Depot Office Max | $907.17 | 2016-03-11 | Office desk and chairs |
| Signarama | $413.44 | 2016-01-15 | Tablecloth |
| Erin Franzinger Barrett | $250.00 | 2016-03-17 | For Chi Nola Project |
| Staples | $230.07 | 2016-02-01 | Keurig Brewer & Kcups |
| Steve Schergen | $230.00 | 2016-01-29 | Office repairs |
| Graves Elementary School | $200.00 | 2016-03-18 | Teacher Appreciation Day/Parent Mentors |
| Office Depot Office Max | $132.87 | 2016-01-31 | Office supplies |
| Office Depot Office Max | $110.00 | 2016-03-11 | Furniture Assembly |
| Office Depot Office Max | $107.78 | 2016-03-11 | Office envelopes |