Quarterly

Filed Doc ID: 677858 | Committee: Friends of Tom Cullerton

Document Information

Filed Date2017-10-16
Document TypeQuarterly
Reporting Period2017-07-01 to 2017-09-30
Pages19
SignerTom Cullerton
SubmitterKelly McKevitt

Receipts (54 | $43,550.00)

DonorAmountDateDescription
Jack Wuest $200.00 2017-09-29
SUAAction $200.00 2017-09-21
IL Mechanical & Specialty Contractors (IMSCAPAC) $200.00 2017-09-21
John Kelly $200.00 2017-09-29

Expenditures (84 | $27,052.89)

PayeeAmountDatePurpose
Jewel $71.11 2017-08-30 Supplies
Jewel $69.84 2017-08-21 Supplies
Villa Park BP $59.94 2017-09-14 Fuel
Jewel $58.35 2017-07-31 Supplies
Villa Park BP $52.24 2017-07-05 Fuel
Go Daddy $49.95 2017-08-04 Internet/Web Expenses
Villa Park BP $45.16 2017-07-29 Fuel
Jewel $45.09 2017-09-23 Supplies
Villa Park BP $45.04 2017-08-08 Fuel
Jewel $43.84 2017-08-28 Supplies
Villa Park BP $42.84 2017-08-24 Fuel
Villa Park BP $42.26 2017-09-18 Fuel
Villa Park BP $41.62 2017-08-28 Fuel
Villa Park BP $41.44 2017-07-19 Fuel
Villa Park BP $39.26 2017-08-11 Fuel
Villa Park BP $39.04 2017-07-15 Fuel
Villa Park BP $38.10 2017-07-11 Fuel
Villa Park BP $36.57 2017-08-03 Fuel
Villa Park BP $35.41 2017-07-03 Fuel
Villa Park BP $29.79 2017-09-01 Fuel
Villa Park BP $28.66 2017-09-20 Fuel
Villa Park BP $28.34 2017-09-07 Fuel
Jewel $26.80 2017-08-28 Supplies
Villa Park BP $23.50 2017-08-04 Fuel
Villa Park BP $22.26 2017-08-05 Fuel
Villa Park BP $21.41 2017-07-08 Fuel
Villa Park BP $19.61 2017-08-10 Fuel
Jewel $19.19 2017-09-09 Supplies
Villa Park BP $18.34 2017-09-21 Fuel
Jewel $17.27 2017-08-16 Supplies
Villa Park BP $15.09 2017-08-14 Fuel
Villa Park BP $11.49 2017-09-23 Meals
Dunkin Donuts $10.91 2017-07-31 Meals
State House Inn $5.99 2017-07-05 Meals