Quarterly
Filed Doc ID: 610215 | Committee: Supporters of Jack D Franks
Document Information
| Filed Date | 2016-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 24 |
| Signer | Linda L Dikun |
Receipts (64 | $75,229.38)
| Donor | Amount | Date | Description |
|---|
Expenditures (119 | $73,856.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nicor Gas | $63.49 | 2016-02-01 | Utilities |
| ComEd | $59.40 | 2016-03-18 | Utilities |
| Diane Charewicz | $54.00 | 2016-03-01 | Independent Contractor |
| US Postmaster | $49.00 | 2016-02-29 | Postage |
| Nicor Gas | $48.77 | 2016-01-06 | Utilities |
| Luis Correa | $45.00 | 2016-02-16 | Independent Contractor |
| Scott Dikun | $45.00 | 2016-02-16 | Independent Contractor |
| Panera Bread | $41.00 | 2016-02-04 | Volunteer meals |
| Panera Bread | $33.91 | 2016-01-22 | Volunteer meals |
| Panera Bread | $32.46 | 2016-02-02 | Volunteer meals |
| Panera Bread | $31.30 | 2016-01-19 | Volunteer meals |
| US Postmaster | $29.40 | 2016-03-01 | Postage |
| Luis Correa | $27.00 | 2016-03-01 | Independent Contractor |
| Verizon | $24.26 | 2016-02-24 | Cell phone |
| Panera Bread | $12.49 | 2016-03-12 | Volunteer meals |
| Panera Bread | $8.32 | 2016-02-10 | Volunteer meals |
| Jack D Franks | $8.00 | 2016-01-08 | Meal |
| Panera Bread | $5.07 | 2016-01-07 | Volunteer meals |
| 1st National Bank Of Omaha | $0.18 | 2016-03-31 | Accounting error |