Quarterly

Filed Doc ID: 610265 | Committee: John Fritchey for Us

Document Information

Filed Date2016-04-15
Document TypeQuarterly
Reporting Period2016-01-01 to 2016-03-31
Pages7
SignerJohn Fritchey

Receipts (1 | $800.00)

DonorAmountDateDescription
Ellen Turner $800.00 2016-03-04

Expenditures (21 | $5,249.03)

PayeeAmountDatePurpose
Event Tickets $550.00 2016-03-15 Tickets to event
Citizens for Antonio Munoz $500.00 2016-03-15 Contribution
Ally Financial $352.23 2016-03-17 Automobile
Ally Financial $352.23 2016-01-15 Automobile
Ally Financial $352.23 2016-02-16 Automobile
AT&T Mobility $343.27 2016-02-01 Phone service
Event Tickets $322.00 2016-01-25 Tickets to attend event
AT&T Mobility $281.44 2016-03-23 Phone Services
Illinois Governmental Consulting Group, LLC $250.00 2016-01-14 Refund of excess contribution
Public Sector Solutions LLC $250.00 2016-02-01 Return of excess contribution
Constant Contact $207.19 2016-03-07 Email services
Constant Contact $207.19 2016-02-05 Email services
Constant Contact $207.19 2016-03-31 Web services
Constant Contact $207.19 2016-01-05 Email services
C Chicago $203.87 2016-03-14 Dinner with Supporters
Hostway.com $183.35 2016-01-04 Web services
Near North Montessori $175.00 2016-03-16 Donation
Starbucks $100.00 2016-02-08
Starbucks $100.00 2016-01-05 Coffee
Hostway.com $86.20 2016-02-03 Web services
Hostway.com $18.45 2016-03-04 Web services