Quarterly
Filed Doc ID: 612076 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2016-06-02 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 17 |
| Amended | Yes |
| Clarification | Updated Starting Balance |
| Signer | Martin Reggi |
Receipts (1 | $1,695.60)
| Donor | Amount | Date | Description |
|---|
Expenditures (123 | $101,200.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Southwest Airlines | $154.90 | 2015-02-10 | Airfare |
| Office Depot | $152.93 | 2015-01-25 | Office Supplies |
| Office Depot | $152.93 | 2015-01-25 | Office Supplies |
| Meli Cafe | $136.00 | 2015-01-06 | Food and Beverage |
| Public Storage | $133.00 | 2015-01-25 | Storage Fee |
| Public Storage | $133.00 | 2015-01-25 | Storage Fee |
| Comcast | $104.06 | 2015-03-03 | Internet |
| Comcast | $102.77 | 2015-02-10 | Internet |
| Meli Cafe | $85.00 | 2015-02-18 | Food and Beverage |
| PNC Merchant Services | $79.53 | 2015-01-06 | Processing Fee |
| PNC Merchant Services | $78.73 | 2015-01-06 | Processing Fee |
| Gibsons LLC | $64.20 | 2015-02-18 | Food and Beverage |
| Meli Cafe | $60.43 | 2015-02-10 | Transportation |
| Precision Payroll | $57.35 | 2015-01-14 | Processing Fee |
| Precision Payroll | $56.45 | 2015-01-01 | Processing Fee |
| IDOR | $52.89 | 2015-02-13 | Tax Payment |
| The Kerryman | $50.00 | 2015-01-06 | Food and Beverage |
| Precision Payroll | $48.44 | 2015-02-27 | Processing Fee |
| Precision Payroll | $42.45 | 2015-02-13 | Processing Fee |
| Precision Payroll | $40.45 | 2015-01-15 | Processing Fee |
| Precision Payroll | $40.45 | 2015-03-13 | Processing Fee |
| Comcast | $40.11 | 2015-01-14 | Internet |
| The Kerryman | $37.00 | 2015-03-19 | Food and Beverage |