Quarterly
Filed Doc ID: 656286 | Committee: Jones for State Representative
Document Information
| Filed Date | 2017-06-07 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 24 |
| Amended | Yes |
| Clarification | Per the Final Order on Compliant (16 CD 162), the following items were adjusted. 1.) The following three transactions were previously not reported correctly because the outstanding debt did not decrease: 7/23/14=$300 & 9/17/14=$100. These should�ve been reported against the debt incurred on 7/23/12 and have since been corrected. |
| Signer | Thaddeus Jones |
Receipts (41 | $32,582.37)
| Donor | Amount | Date | Description |
|---|
Expenditures (119 | $32,119.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tiane Elam | $40.00 | 2014-07-07 | Office expense |
| Office Depot | $32.04 | 2014-08-27 | Office supplies |
| Olive Garden | $28.39 | 2014-08-11 | Meals |
| Hertz Rent-A-Car | $26.09 | 2014-07-02 | Car rental |
| Office Depot | $21.59 | 2014-09-15 | Office supplies |
| Tiane Elam | $20.00 | 2014-07-07 | Office expense |
| Chicago Computer Club | $19.99 | 2014-09-02 | Computer - maintenance |
| Chicago Computer Club | $19.99 | 2014-08-01 | Computer - maintenance |
| Olive Garden | $16.05 | 2014-09-10 | Meals |
| Chicago Computer Club | $15.99 | 2014-08-25 | Computer - maintenance |
| Chicago Computer Club | $15.99 | 2014-09-24 | Computer - maintenance |
| Chicago Computer Club | $15.99 | 2014-09-24 | Computer - maintenance |
| Chicago Computer Club | $15.99 | 2014-08-25 | Computer - maintenance |
| Chicago Computer Club | $15.99 | 2014-07-24 | Office computer repair and service |
| Chicago Computer Club | $15.99 | 2014-07-24 | Office computer repair and service |
| Chicago Computer Club | $14.99 | 2014-09-12 | Computer - maintenance |
| Chicago Computer Club | $14.99 | 2014-08-12 | Computer - maintenance |
| Office Depot | $6.53 | 2014-07-15 | Office supplies |
| Office Depot | $5.38 | 2014-07-15 | Office supplies |