Quarterly
Filed Doc ID: 612079 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2016-06-02 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 12 |
| Amended | Yes |
| Clarification | Updated Starting Balance |
| Signer | Martin Reggi |
Expenditures (76 | $47,279.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $169.13 | 2015-12-08 | Phone Bill |
| AT&T | $165.99 | 2015-10-01 | Phone Bill |
| DirecTv | $150.28 | 2015-12-27 | Cable |
| Public Storage | $141.00 | 2015-11-09 | Storage |
| Public Storage | $141.00 | 2015-12-27 | Storage |
| Google Apps | $100.00 | 2015-11-09 | Subscription Fee |
| Arise Chicago | $100.00 | 2015-11-24 | Contribution |
| The Kerryman | $93.04 | 2015-11-23 | Food and Beverage |
| Google Apps | $80.46 | 2015-11-09 | Subscription Fee |
| DirecTv | $75.14 | 2015-11-09 | Cable |
| DirecTv | $75.14 | 2015-11-09 | Cable |
| The Kerryman | $60.15 | 2015-10-28 | Food and Beverage |
| The Kerryman | $56.00 | 2015-10-28 | Food and Beverage |
| IDOR | $52.89 | 2015-11-30 | Tax Payment |
| IDOR | $52.89 | 2015-11-13 | Tax Payment |
| IDOR | $52.89 | 2015-10-30 | Tax Payment |
| IDOR | $52.89 | 2015-10-15 | Tax Payment |
| IDOR | $52.89 | 2015-12-15 | Tax Payment |
| Google Apps | $50.00 | 2015-12-27 | Subscription |
| Precision Payroll | $40.45 | 2015-11-13 | Processing Fee |
| Precision Payroll | $40.45 | 2015-10-30 | Processing Fee |
| Precision Payroll | $40.45 | 2015-10-15 | Processing Fee |
| Precision Payroll | $40.45 | 2015-11-30 | Processing Fee |
| Precision Payroll | $40.45 | 2015-12-15 | Processing Fee |
| American Express | $38.00 | 2015-11-09 | Bank Fee |
| The Kerryman | $18.47 | 2015-10-28 | Food and Beverage |