Quarterly
Filed Doc ID: 667049 | Committee: Friends of Tom Cullerton
Document Information
| Filed Date | 2017-07-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 14 |
| Signer | Thomas Cullerton |
| Submitter | Kelly McKevitt |
Receipts (39 | $40,365.38)
| Donor | Amount | Date | Description |
|---|
Expenditures (70 | $28,859.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Villa Park BP | $45.92 | 2017-04-08 | fuel |
| Villa Park BP | $45.65 | 2017-05-02 | Fuel |
| Villa Park BP | $42.47 | 2017-06-02 | fuel |
| ComEd | $41.95 | 2017-04-12 | utilities |
| Villa Park BP | $41.62 | 2017-06-07 | fuel |
| Jewel | $40.63 | 2017-06-10 | supplies |
| Villa Park BP | $40.37 | 2017-05-23 | fuel |
| Villa Park BP | $38.36 | 2017-04-13 | fuel |
| ComEd | $37.81 | 2017-05-03 | utilities |
| Villa Park BP | $35.65 | 2017-04-17 | fuel |
| Villa Park BP | $33.55 | 2017-05-15 | fuel |
| ComEd | $33.47 | 2017-06-27 | utilities |
| Villa Park BP | $33.04 | 2017-06-13 | fuel |
| Villa Park BP | $30.47 | 2017-04-26 | fuel |
| Villa Park BP | $26.76 | 2017-05-09 | fuel |
| State House Inn | $22.00 | 2017-04-01 | meals |
| Villa Park BP | $21.41 | 2017-06-12 | fuel |
| Villa Park BP | $20.23 | 2017-05-15 | fuel |
| Office Depot | $17.27 | 2017-04-24 | supplies |
| Villa Park BP | $15.23 | 2017-05-22 | fuel |