Quarterly
Filed Doc ID: 694466 | Committee: Friends of Patricia Van Pelt
Document Information
| Filed Date | 2018-04-08 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 9 |
| Amended | Yes |
| Clarification | Reconciling Discrepancies in Expenditures |
| Signer | Bettina Van Pelt |
Receipts (20 | $15,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IL Rental Purchase Dealer Assoc | $5,000.00 | 2014-10-31 | |
| Stand For Children Illinois PAC | $1,500.00 | 2014-10-07 | |
| Altria Client Service Inc | $1,000.00 | 2014-11-06 | |
| Humana Inc. | $1,000.00 | 2014-10-07 | |
| Walgreens Family of Companies | $750.00 | 2014-10-31 | |
| Dynegy Administative Syc | $500.00 | 2014-10-31 | |
| Merck Sharp & Dohme | $500.00 | 2014-11-06 | |
| Exelon Generation Company, LLC | $500.00 | 2014-10-14 | |
| Phrma | $500.00 | 2014-10-09 | |
| Caremark RX INC | $500.00 | 2014-10-31 | |
| Coca Cola | $500.00 | 2014-12-15 | |
| Garfield Park Behavioral Hospital | $500.00 | 2014-12-15 | |
| Caesars Enterainment Operating Company, Inc | $500.00 | 2014-10-14 | |
| Pfizer Inc. | $250.00 | 2014-10-07 | |
| BP North America Employee PAC | $250.00 | 2014-10-07 | |
| ComEdPAC | $250.00 | 2014-10-07 | |
| Illinois Hospital Association | $250.00 | 2014-10-14 | |
| International Brotherhood of Electrical Workers Union Local 15 | $250.00 | 2014-10-31 | |
| JPMORGAN CHASE & CO. PAC | $250.00 | 2014-10-31 | |
| Takeda Pharmaceuticals U.S.A., Inc & Affiliates | $250.00 | 2014-10-09 |
Expenditures (18 | $22,192.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Patricia Van Pelt-Watkins | $7,000.00 | 2014-11-05 | Principal payment, Van Pelt-Watkins |
| Patricia Van Pelt-Watkins | $4,000.00 | 2014-11-03 | Principal payment, Van Pelt-Watkins |
| Patricia Van Pelt-Watkins | $4,000.00 | 2014-10-01 | Principal payment, Van Pelt-Watkins |
| Patricia Van Pelt-Watkins | $2,000.00 | 2014-11-10 | Principal payment, Van Pelt-Watkins |
| Patricia Van Pelt-Watkins | $1,500.00 | 2014-11-07 | Principal payment, Van Pelt-Watkins |
| Patricia Van Pelt-Watkins | $1,000.00 | 2014-11-03 | Principal payment, Van Pelt-Watkins |
| Patricia Van Pelt-Watkins | $1,000.00 | 2014-11-07 | Principal payment, Van Pelt-Watkins |
| Verizon Wireless | $672.01 | 2014-10-22 | Cell phone |
| Bettina Van Pelt | $500.00 | 2014-10-15 | Clerical |
| Verizon Wireless | $329.39 | 2014-11-28 | Cell phone |
| ABC Bank | $34.00 | 2014-11-06 | Bank charges |
| ABC Bank | $34.00 | 2014-11-24 | Bank charges |
| ABC Bank | $34.00 | 2014-11-24 | Bank charges |
| ABC Bank | $34.00 | 2014-12-01 | Bank charges |
| ABC Bank | $34.00 | 2014-11-06 | Bank charges |
| ABC Bank | $7.00 | 2014-12-31 | Bank charges |
| ABC Bank | $7.00 | 2014-11-28 | Bank charges |
| ABC Bank | $7.00 | 2014-11-28 | Bank charges |