Quarterly
Filed Doc ID: 620106 | Committee: Friends of Linda Chapa LaVia
Document Information
| Filed Date | 2016-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 17 |
| Signer | Jennifer Kim |
Receipts (42 | $20,700.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (102 | $40,133.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Aurora Civic Center Authority | $180.44 | 2016-05-19 | Lease payment |
| AT&T | $166.75 | 2016-04-18 | Phone |
| Mutual Ground | $166.67 | 2016-05-16 | Program ad |
| Quill | $158.93 | 2016-05-17 | Office supplies |
| Walgreens | $141.95 | 2016-05-16 | Postage |
| Amazon.com | $138.75 | 2016-06-13 | Supplies |
| Gayles Memorial Baptist Church | $136.00 | 2016-06-21 | Donation |
| Walgreens | $129.70 | 2016-06-02 | Postage and cards |
| Mutual Ground | $125.00 | 2016-06-09 | Donation |
| Paramount Theatre | $123.00 | 2016-06-29 | Tickets |
| Powdoh Soe | $100.00 | 2016-06-01 | Campaign Work |
| Monica Sanders | $96.00 | 2016-05-04 | Campaign Work |
| Walgreens | $90.81 | 2016-04-15 | Supplies |
| Walgreens | $81.19 | 2016-05-09 | Supplies and gift card for donation |
| Quill | $80.43 | 2016-06-01 | Office supplies |
| Powdoh Soe | $60.00 | 2016-05-16 | Campaign Work |
| Powdoh Soe | $60.00 | 2016-04-28 | Campaign Work |
| Powdoh Soe | $60.00 | 2016-04-04 | Campaign Work |
| Powdoh Soe | $60.00 | 2016-04-14 | Campaign Work |
| Walgreens | $58.70 | 2016-06-05 | Supplies |
| AT&T | $57.58 | 2016-04-04 | Phone |
| AT&T | $57.58 | 2016-05-09 | Internet access |
| AT&T | $57.00 | 2016-06-08 | Internet access |
| American Express | $55.37 | 2016-06-04 | Interest payment |
| Dollar Tree | $55.10 | 2016-06-10 | Supplies |
| Monica Sanders | $55.00 | 2016-05-10 | Campaign Work |
| American Express | $54.74 | 2016-04-04 | Interest payment |
| Speedway | $53.26 | 2016-04-04 | Fuel |
| Speedway | $52.28 | 2016-05-04 | Fuel |
| Speedway | $51.63 | 2016-06-04 | Fuel |
| American Express | $50.72 | 2016-05-04 | Interest payment |
| Amazon.com | $50.23 | 2016-04-15 | Supplies |
| Fox Valley Credit Union | $45.67 | 2016-05-24 | Bank charges |
| Constant Contact | $43.12 | 2016-06-04 | Email communication |
| Constant Contact | $42.50 | 2016-05-31 | Email communication |
| Constant Contact | $42.50 | 2016-06-29 | Email communication |
| Constant Contact | $42.50 | 2016-04-29 | Email communication |
| Amazon.com | $38.27 | 2016-05-16 | Supplies |
| Fox Valley Credit Union | $37.54 | 2016-04-29 | Bank charges |
| Fox Valley Credit Union | $36.98 | 2016-05-31 | Bank charges |
| Fox Valley Credit Union | $35.33 | 2016-06-30 | Bank charges |
| Aurora Civic Center Authority | $30.00 | 2016-05-11 | new pass card |
| Amazon.com | $29.14 | 2016-04-14 | Supplies |
| Hyatt Place | $20.52 | 2016-06-15 | Meeting |
| Jake's Bagels | $20.00 | 2016-04-14 | Staff meal |
| Walgreens | $18.10 | 2016-06-15 | Supplies |
| Jake's Bagels | $17.23 | 2016-06-06 | Meeting |
| Speedway | $17.23 | 2016-04-14 | Fuel |
| Jake's Bagels | $10.63 | 2016-04-12 | Staff meal |
| Walgreens | $10.00 | 2016-04-21 | Sympathy card |