Quarterly
Filed Doc ID: 633232 | Committee: Friends of Tom Cullerton
Document Information
| Filed Date | 2016-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 45 |
| Signer | Tom Cullerton |
Receipts (175 | $855,312.84)
| Donor | Amount | Date | Description |
|---|
Expenditures (284 | $524,451.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shell Service Station | $25.00 | 2016-08-01 | Gas |
| Shell Service Station | $25.00 | 2016-08-01 | Gas |
| Shell Service Station | $25.00 | 2016-07-01 | Gas |
| Shell Service Station | $25.00 | 2016-07-01 | Gas |
| Shell Service Station | $25.00 | 2016-07-01 | Gas |
| Shell Service Station | $25.00 | 2016-07-01 | Gas |
| Shell Service Station | $25.00 | 2016-07-15 | Gas |
| Shell Service Station | $25.00 | 2016-08-01 | Gas |
| Shell Service Station | $25.00 | 2016-08-01 | Gas |
| Shell Service Station | $25.00 | 2016-08-01 | Gas |
| Shell Service Station | $25.00 | 2016-07-15 | Gas |
| West Suburban Bank | $25.00 | 2016-08-11 | Bank fees |
| Shell Service Station | $25.00 | 2016-07-15 | Gas |
| West Suburban Bank | $25.00 | 2016-08-31 | Bank fees |
| West Suburban Bank | $25.00 | 2016-09-22 | Bank fees |
| Shell Service Station | $25.00 | 2016-07-15 | Gas |
| Shell Service Station | $25.00 | 2016-08-01 | Gas |
| Shell Service Station | $25.00 | 2016-07-15 | Gas |
| West Suburban Bank | $25.00 | 2016-09-30 | Bank fees |
| Shell Service Station | $25.00 | 2016-07-15 | Gas |
| Shell Service Station | $25.00 | 2016-07-15 | Gas |
| Shell Service Station | $25.00 | 2016-07-01 | Gas |
| West Suburban Bank | $25.00 | 2016-07-20 | Bank fees |
| Dollar General | $25.00 | 2016-09-15 | Supplies |
| $24.00 | 2016-08-01 | Internet/Web Expenses | |
| Villa Park BP | $22.48 | 2016-08-02 | Gas |
| Villa Park BP | $22.48 | 2016-07-19 | Gas |
| Villa Park BP | $22.48 | 2016-07-05 | Gas |
| Dollar General | $22.22 | 2016-07-21 | Supplies |
| Jewel | $22.01 | 2016-09-16 | Supplies |
| Villa Park BP | $21.41 | 2016-09-27 | Gas |
| Jewel | $20.91 | 2016-09-20 | Supplies |
| $20.00 | 2016-09-01 | Internet/Web Expenses | |
| NGP VAN | $20.00 | 2016-08-04 | Software |
| Dollar General | $19.68 | 2016-09-20 | Supplies |
| Jewel | $19.21 | 2016-09-29 | Supplies |
| Jewel | $17.01 | 2016-07-22 | Supplies |
| Frank's Fresh Market | $16.17 | 2016-07-06 | Supplies |
| Dollar General | $15.89 | 2016-07-29 | Supplies |
| Dollar General | $15.77 | 2016-08-27 | Supplies |
| Villa Park BP | $15.23 | 2016-08-25 | Gas |
| Villa Park BP | $15.23 | 2016-08-23 | Gas |
| Jewel | $15.15 | 2016-09-27 | Supplies |
| Jewel | $15.15 | 2016-09-23 | Supplies |
| Jewel | $15.15 | 2016-09-24 | Supplies |
| Jewel | $15.15 | 2016-09-26 | Supplies |
| Jewel | $15.15 | 2016-09-30 | Supplies |
| Frank's Fresh Market | $15.07 | 2016-07-23 | Supplies |
| West Suburban Bank | $15.00 | 2016-08-31 | Bank fees |
| NGP VAN | $15.00 | 2016-07-28 | Software |