Quarterly
Filed Doc ID: 612074 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2016-06-02 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 292 |
| Amended | Yes |
| Clarification | Additional Expenditures |
| Signer | Martin Reggi |
Receipts (1437 | $8,333,145.56)
| Donor | Amount | Date | Description |
|---|
Expenditures (1910 | $15,209,080.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Data Validation | $2.53 | 2014-09-02 | Data Validation |
| Chicago Parking Meters | $2.00 | 2014-09-11 | Parking |
| Chicago Parking Meters | $2.00 | 2014-09-02 | Parking |
| Data Validation | $1.95 | 2014-09-02 | Data Validation |
| PNC Merchant Services | $1.57 | 2014-09-04 | Processing Fee |
| PNC Merchant Services | $1.54 | 2014-08-05 | Processing Fee |
| Data Validation | $1.20 | 2014-09-02 | Data Validation |
| Chicago Parking Meters | $0.75 | 2014-07-10 | Parking |
| Amazon.com | $0.51 | 2014-07-10 | Web Hosting |
| Amazon.com | $0.51 | 2014-09-02 | Web Services |