Quarterly

Filed Doc ID: 676466 | Committee: Bradley A Stephens Committeeman Fund

Document Information

Filed Date2017-10-12
Document TypeQuarterly
Reporting Period2017-07-01 to 2017-09-30
Pages4
SignerMark Stephens

Expenditures (16 | $12,557.91)

PayeeAmountDatePurpose
Tighe Kress & Orr $2,900.00 2017-07-10 Aduitor
Village of Rosemont $2,310.00 2017-09-11 3 month rent
Friends for David B. Guerin $1,700.00 2017-09-03 Golf Outing Foursome and Hole Sponsor
Leyden Bears Football & Cheerleading $1,000.00 2017-09-03 Donation - Gold Sponsor
GUERIN COLLEGE PREP HIGH SCHOOL $1,000.00 2017-08-24 SPONSOR
Italian American Political Coalition $750.00 2017-08-01 Donation- Sponsor
WATER LILY FLOWERS & GIFT SHOP $534.14 2017-08-15 FLOWERS
Elmwood Park Women's Club $500.00 2017-09-18 Donation
BRAD STEPHENS $434.42 2017-09-03 August 2017 Mileage Reimbursement
BRAD STEPHENS $330.63 2017-07-08 June 2017 Mileage Reimbursement
BRAD STEPHENS $319.39 2017-08-01 June 2017 Mileage Reimbursement
Kevin "Big Kat" Kriston Foundation $250.00 2017-08-01 Donation
WATER LILY FLOWERS & GIFT SHOP $175.00 2017-07-14 FLORAL
AT&T Mobility $121.46 2017-07-08 Cell Phone
AT&T Mobility $116.44 2017-08-10 Cell Phone
AT&T Mobility $116.43 2017-09-11 Cell Phone