Quarterly
Filed Doc ID: 619791 | Committee: Friends of Tom Cullerton
Document Information
| Filed Date | 2016-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 22 |
| Signer | Tom Cullerton |
Receipts (53 | $63,921.15)
| Donor | Amount | Date | Description |
|---|
Expenditures (120 | $37,335.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Villa Park BP | $25.27 | 2016-04-26 | Gas |
| Dollar General | $24.83 | 2016-06-27 | Supplies |
| Shell Oil | $23.01 | 2016-04-08 | Gas |
| Villa Park BP | $22.79 | 2016-05-10 | Gas |
| Target | $21.56 | 2016-05-27 | Supplies |
| Dollar General | $21.43 | 2016-06-18 | Supplies |
| Amazon | $18.93 | 2016-05-07 | Office supplies |
| Shell Oil | $18.45 | 2016-05-20 | Gas |
| Dollar General | $17.28 | 2016-06-22 | Supplies |
| Villa Park BP | $16.63 | 2016-06-24 | Gas |
| Shell Oil | $15.66 | 2016-06-02 | Gas |
| Dollar General | $13.28 | 2016-06-02 | Supplies |
| Dollar General | $10.73 | 2016-06-17 | Supplies |
| Dollar General | $9.58 | 2016-05-24 | Supplies |
| Dollar General | $9.11 | 2016-06-29 | Supplies |
| Dollar General | $8.64 | 2016-06-21 | Supplies |
| Dollar General | $8.64 | 2016-06-22 | Supplies |
| Jewel | $8.05 | 2016-06-22 | Supplies |
| Dollar General | $7.58 | 2016-05-31 | Supplies |
| Dollar General | $5.40 | 2016-06-02 | Supplies |