Quarterly

Filed Doc ID: 641948 | Committee: Friends of Tom Cullerton

Document Information

Filed Date2017-01-17
Document TypeQuarterly
Reporting Period2016-10-01 to 2016-12-31
Pages60
SignerTom Cullerton

Receipts (172 | $1,567,726.22)

DonorAmountDateDescription

Expenditures (440 | $1,693,323.04)

PayeeAmountDatePurpose
West Suburban Bank $15.00 2016-11-02 Bank fees
West Suburban Bank $15.00 2016-10-31 Bank fees
West Suburban Bank $15.00 2016-10-24 Bank fees
West Suburban Bank $15.00 2016-11-02 Bank fees
Jewel $14.42 2016-10-03 Supplies
Jewel $14.42 2016-10-04 Supplies
Villa Park BP $14.17 2016-12-20 Gas
Dollar General $13.93 2016-11-04 Supplies
Jewel $13.66 2016-10-29 Supplies
Target $12.19 2016-10-24 Supplies
Jewel $11.88 2016-10-06 Supplies
Jewel $11.60 2016-10-01 Supplies
Dollar General $11.34 2016-11-07 Supplies
Dunkin Donuts $10.81 2016-10-31 Volunteer expenses
Dollar General $10.80 2016-10-15 Supplies
Enterprise $10.60 2016-12-07 Rental fees
Jewel $10.08 2016-10-14 Supplies
Jewel $9.97 2016-10-21 Supplies
Big Lots $9.72 2016-11-07 Supplies
Dollar General $9.72 2016-11-05 Supplies
Jewel $9.54 2016-10-20 Supplies
State House Inn $9.00 2016-11-17 Meals
Dollar General $8.64 2016-10-19 Supplies
Jewel $8.63 2016-10-24 Supplies
Jewel $7.64 2016-10-03 Supplies
Dollar General $7.56 2016-10-20 Supplies
Dollar General $7.51 2016-10-17 Supplies
Dollar General $7.07 2016-10-24 Supplies
Dollar General $6.39 2016-10-24 Supplies
Jewel $6.30 2016-10-10 Supplies
Dollar General $5.67 2016-10-29 Supplies
Dollar General $5.40 2016-11-07 Supplies
Dollar General $5.09 2016-11-01 Supplies
Jewel $4.32 2016-10-29 Supplies
Dollar General $4.07 2016-10-13 Supplies
Frank's Fresh Market $4.06 2016-10-28 Supplies
Dollar General $3.00 2016-11-07 Supplies
Mention, Inc. $2.48 2016-11-21 Internet/Web Expenses
Mention, Inc. $2.48 2016-10-21 Internet/Web Expenses
Dollar General $2.16 2016-10-31 Supplies