Quarterly
Filed Doc ID: 642886 | Committee: Citizens for Clarendon Hills Inc
Document Information
| Filed Date | 2017-02-03 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 3 |
| Amended | Yes |
| Clarification | Changed payee from John Jasper to Go Daddy. Expenditure check was originally made to John Jasper to reimburse for Go Daddy and Constant Contact internet services the monthly payments for which were automatically paid via personal credit card. IDIS letter of 1-9-17 stated that the vendor must be listed, thus this amendment. |
| Signer | John Jasper |
Expenditures (1 | $667.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GoDaddy | $667.39 | 2016-12-28 | Internet access |