Quarterly

Filed Doc ID: 612296 | Committee: Bloom Township Democratic Org

Document Information

Filed Date2016-06-09
Document TypeQuarterly
Reporting Period2016-01-01 to 2016-03-31
Pages5
AmendedYes
ClarificationReclassify $2,050.00 of expenditures from itemized to non-itemized per request of the Board of Elections, State of Illinois. Original D-2 report listed itemized expenditures that were combined totals from several smaller, not-itemized amounts.
SignerCarl A Christensen, Jr

Expenditures (12 | $8,928.86)

PayeeAmountDatePurpose
Sterling Press and Graphics, Inc. $4,166.87 2016-03-16 Printing & Mailing
Carpenters Union Local 272 $1,200.00 2016-03-30 Rent
Citizens for David Owen $625.00 2016-01-29 Ticket purchase
Dunkin' Donuts / Baskin - Robbins $598.95 2016-03-15 Food
Friends of Eugene Williams $500.00 2016-02-03 Ticket purchase
Chicago Heights Park District $497.00 2016-03-15 Rent & Refreshments
Three Star Liquors $400.00 2016-03-15 Food
Democratic Party of Illinois $375.00 2016-03-07 Voter tapes
5th Quarter & Press Room Eatery $280.00 2016-03-15 Food
A T & T Mobility $95.68 2016-03-30 Telephones
A T & T Mobility $95.18 2016-01-28 Telephones
A T & T Mobility $95.18 2016-02-29 Telephones