Quarterly
Filed Doc ID: 619196 | Committee: Friends for Debra Silverstein
Document Information
| Filed Date | 2016-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 4 |
| Signer | Debra Silverstein |
| Submitter | Brian Alexander |
Receipts (1 | $250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Pepsico Inc. | $250.00 | 2016-05-02 |
Expenditures (16 | $2,995.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $570.48 | 2016-05-03 | Telephones |
| A&B Printing | $546.00 | 2016-04-06 | Printing |
| State Farm Insurance | $475.00 | 2016-04-01 | Insurance |
| Warren Park | $303.00 | 2016-04-01 | Sponsorship |
| Commonwealth Edison | $234.69 | 2016-04-01 | Utilities |
| Sandwich Club | $168.52 | 2016-04-29 | Food |
| Commonwealth Edison | $117.40 | 2016-05-10 | Utilities |
| Peoples Gas | $112.62 | 2016-05-10 | Utilities |
| Peoples Gas | $76.19 | 2016-04-01 | Utilities |
| AT&T | $69.90 | 2016-05-11 | Telephones |
| AT&T | $60.90 | 2016-06-15 | Telephones |
| AT&T | $60.90 | 2016-04-08 | Telephones |
| Mailchimp | $50.00 | 2016-06-30 | Mailing |
| Mailchimp | $50.00 | 2016-05-30 | Mailing |
| Mailchimp | $50.00 | 2016-04-30 | Mailing |
| Mailchimp | $50.00 | 2016-04-02 | Mailing |