Quarterly
Filed Doc ID: 652676 | Committee: Citizens for David Orr
Document Information
| Filed Date | 2017-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 4 |
| Signer | Cecelia Harris |
Expenditures (22 | $13,249.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Elgin Toyota | $3,000.00 | 2017-01-31 | Car lease payment |
| Jeffery Orr | $1,500.00 | 2017-03-23 | Consulting |
| Jeffery Orr | $1,000.00 | 2017-01-17 | Consulting |
| Jeffery Orr | $1,000.00 | 2017-03-16 | Consulting |
| Jeffery Orr | $750.00 | 2017-02-21 | Consulting |
| Illinois Democratic County Chairmen's Association | $600.00 | 2017-03-24 | Donation |
| State Farm | $568.40 | 2017-01-31 | Car Insurance |
| Team Flight | $500.00 | 2017-01-26 | Donation |
| Jeffery Orr | $500.00 | 2017-01-27 | Consulting |
| American Association of Community Colleges | $500.00 | 2017-02-28 | Donation |
| Exchequer Pub | $500.00 | 2017-01-19 | Office Party |
| Toyota Financial Services | $486.25 | 2017-02-28 | Car lease payment |
| Toyota Financial Services | $486.25 | 2017-03-28 | Car lease payment |
| Toyota Financial Services | $429.89 | 2017-01-05 | Car lease payment |
| Cecelia Harris | $400.00 | 2017-02-14 | Consulting |
| Mutiu Salami | $200.00 | 2017-01-18 | Consulting |
| Jeffery Orr | $200.00 | 2017-02-22 | Consulting |
| Chicago Tribune | $171.55 | 2017-01-03 | Subscription |
| Mutiu Salami | $150.00 | 2017-03-10 | Consulting |
| Credo Mobile | $119.59 | 2017-02-12 | Cell phone |
| Credo Mobile | $110.92 | 2017-03-15 | Cell phone |
| Credo Mobile | $76.44 | 2017-01-14 | Cell phone |