Quarterly

Filed Doc ID: 653450 | Committee: Downers Grove Township Republican Organization

Document Information

Filed Date2017-04-17
Document TypeQuarterly
Reporting Period2017-01-01 to 2017-03-31
Pages9
SignerLorraine Grimsby

Receipts (2 | $1,250.00)

DonorAmountDateDescription

Expenditures (78 | $38,011.16)

PayeeAmountDatePurpose
Nicor - Online Payment $91.87 2017-03-03 Utilities
ATT Uverse $89.00 2017-03-31 Utilities
ATT Uverse $89.00 2017-03-01 Phone
ATT Uverse $89.00 2017-01-31 Phone
Staples $87.10 2017-03-17 Copying
U.S. Postal Service $84.00 2017-03-31 Postage
Staples $80.23 2017-03-15 Office supplies
Staples $80.22 2017-03-15 Office supplies
Costco $75.17 2017-03-24 Office supplies
Costco $75.16 2017-03-24 Office supplies
Nicor - Online Payment $72.30 2017-02-01 Utilities
Nicor - Online Payment $62.36 2017-01-03 Utilities
Commonwealth Edison $55.69 2017-03-10 Utilities
Staples $55.07 2017-03-20 Office supplies
Commonwealth Edison $54.76 2017-02-13 Utilities
Commonwealth Edison $53.59 2017-01-12 Utilities
U.S. Postal Service $47.00 2017-01-20 Postage
ATT Uverse $44.85 2017-03-07 Phone
Staples $44.27 2017-03-23 Office supplies
Staples $44.27 2017-03-23 Office supplies
Staples $34.02 2017-03-24 Office supplies
Staples $34.01 2017-03-24 Office supplies
Staples $33.47 2017-03-18 Office supplies
Costco $32.20 2017-03-23 Office supplies
Costco $32.19 2017-03-23 Office supplies
Costco $23.38 2017-03-17 Food
Staples $18.76 2017-03-17 Office supplies
Costco $9.49 2017-02-21 Supplies