Quarterly
Filed Doc ID: 614598 | Committee: Northwest Suburban Teachers Union LU 1211
Document Information
| Filed Date | 2016-07-04 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 6 |
| Amended | Yes |
| Clarification | After reviewing our quarterly report, I realized I forgot to include Frank Kernats mileage check. |
| Signer | Gary Wilson |
| Submitter | Gary Wilson |
Receipts (2 | $6,822.20)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Federation of Teacherr | $4,538.38 | 2016-06-24 | |
| Illinois Federation of Teacherr | $2,283.82 | 2016-05-02 |
Expenditures (13 | $5,813.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Augies | $2,594.60 | 2016-05-06 | Meals |
| Wyndham Hotel | $1,431.36 | 2016-05-06 | Lodging - staff |
| Floyds Thirsty | $301.00 | 2016-05-06 | Meals |
| Illinois AFL CIO | $250.00 | 2016-05-01 | Contribution |
| Bobby Walser | $248.40 | 2016-05-01 | Mileage |
| Kevin Palmer | $222.48 | 2016-05-28 | Mileage |
| Enterprise Car Rental | $220.43 | 2016-04-18 | Car rental |
| Citizens for Castro | $150.00 | 2016-05-01 | Contribution |
| Citizens for Castro | $150.00 | 2016-06-14 | Contribution |
| Frank Kernats | $100.00 | 2016-04-15 | Mileage |
| Frank Kernats | $64.87 | 2016-06-24 | Mileage |
| Wyndham Hotel | $63.22 | 2016-05-06 | Meals |
| Frank Kernats | $17.56 | 2016-04-11 | Meals |