Quarterly

Filed Doc ID: 651262 | Committee: Citizens for Dave Owen

Document Information

Filed Date2017-04-12
Document TypeQuarterly
Reporting Period2017-01-01 to 2017-03-31
Pages5
AmendedYes
Clarificationadd expenditure for AOL Service 3/9/2017 $46.99
SignerDavid Owen

Expenditures (14 | $5,875.37)

PayeeAmountDatePurpose
Chicago White Sox $2,967.00 2017-01-13 Tickets - public relations
Daily Southtown $696.80 2017-01-09 Subscription
Lincolnshire Country Club $502.19 2017-02-06 Food - meetings
Friends of Eugene Williams $300.00 2017-01-20 Ticket purchase
Citizens for a Better Steger $300.00 2017-03-01 Ticket purchase
Walgreens $230.87 2017-01-03 Photography
World's Finest Chocolate, Inc $155.49 2017-02-01 Holiday gifts
The Flower Depot $153.00 2017-01-09 Flowers
Verizon Wireless $109.16 2017-02-01 Internet access
Verizon Wireless $109.16 2017-03-02 Internet access
Comcast $109.14 2017-01-20 Internet access
Comcast $108.78 2017-02-21 Internet access
Comcast $108.78 2017-03-21 Internet access
Lincolnshire Country Club $25.00 2017-01-09 Food - meetings