Quarterly

Filed Doc ID: 705321 | Committee: Friends of Tom Cullerton

Document Information

Filed Date2018-07-16
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages20
SignerTom Cullerton
SubmitterKelly McKevitt

Receipts (51 | $121,838.88)

DonorAmountDateDescription

Expenditures (117 | $45,410.64)

PayeeAmountDatePurpose
Villa Park BP $37.12 2018-04-05 Fuel
Villa Park BP $35.36 2018-06-18 Fuel
Villa Park BP $33.56 2018-06-16 Fuel
AT&T $27.79 2018-05-26 Phones
Target $26.32 2018-06-30 Supplies
Indeed, Inc. $25.45 2018-05-10 Ad
Target $22.22 2018-05-25 Supplies
Villa Park BP $20.41 2018-04-09 Fuel
Villa Park BP $20.06 2018-04-10 Fuel
Villa Park BP $18.88 2018-05-12 Fuel
Jewel $15.09 2018-06-20 Supplies
Jewel $10.79 2018-06-06 Supplies
Villa Park BP $10.59 2018-05-05 Fuel
Villa Park BP $10.56 2018-05-15 Fuel
Jewel $9.13 2018-06-04 Supplies
USPS $6.70 2018-06-16 Postage
Villa Park BP $6.24 2018-06-07 Fuel