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The Chicago Committee
D-2 Quarterly Report
7/1/2012 to 9/30/2012
This report has 64 itemized Expenditures totaling $140,200.81
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Received ByAddressAmountExpended ByPurpose
AKPD Message & Media LLC730 N Franklin Ave
Suite 404
Chicago, IL 60654 		$7,000.00
7/31/2012		Expenditure
The Chicago Committee		Professional Services/Consulting
AKPD Message & Media LLC730 N Franklin Ave
Suite 404
Chicago, IL 60654 		$7,000.00
8/31/2012		Expenditure
The Chicago Committee		Professional Services/Consulting
AKPD Message & Media LLC730 N Franklin Ave
Suite 404
Chicago, IL 60654 		$7,000.00
9/30/2012		Expenditure
The Chicago Committee		Professional Services/Consulting
American Airlines4333 Amon Carter Blvd.
Fort Worth, TX 76155 		$546.10
8/23/2012		Expenditure
The Chicago Committee		Travel expense
Amtrust North AmericaPO Box 318004
Independence, OH 44131-8004		$686.00
8/10/2012		Expenditure
The Chicago Committee		Insurance
An Executive Decision1510 West Wolfram
Chicago, IL 60657 		$2,244.84
9/30/2012		Expenditure
The Chicago Committee		Professional services/promotional items
Automatic Data Processing100 Northwest Point Blvd.
Elk Grove Village, IL 60007 		$100.00
7/6/2012		Expenditure
The Chicago Committee		Payroll Processing
Automatic Data Processing100 Northwest Point Blvd.
Elk Grove Village, IL 60007 		$4,623.26
7/31/2012		Expenditure
The Chicago Committee		Payroll Taxes
Automatic Data Processing100 Northwest Point Blvd.
Elk Grove Village, IL 60007 		$100.00
8/3/2012		Expenditure
The Chicago Committee		Payroll Processing
Automatic Data Processing100 Northwest Point Blvd.
Elk Grove Village, IL 60007 		$4,623.26
8/31/2012		Expenditure
The Chicago Committee		Payroll Taxes
Automatic Data Processing100 Northwest Point Blvd.
Elk Grove Village, IL 60007 		$100.00
9/7/2012		Expenditure
The Chicago Committee		Payroll Processing
Automatic Data Processing100 Northwest Point Blvd.
Elk Grove Village, IL 60007 		$4,623.26
9/30/2012		Expenditure
The Chicago Committee		Payroll Taxes
Days Inn Charlotte Airport2625 Little Rock Road
Charlotte, NC 28208 		$756.04
9/5/2012		Expenditure
The Chicago Committee		Lodging Expense
Days Inn Charlotte Airport2625 Little Rock Road
Charlotte, NC 28208 		$756.04
9/5/2012		Expenditure
The Chicago Committee		Lodging Expense
Enterprise Rent-A-Car Charlotte4202 Air Ramp Rd
Charlotte, NC 28214 		$126.98
9/4/2012		Expenditure
The Chicago Committee		Transportation Cost
Enterprise Rent-A-Car Charlotte4202 Air Ramp Rd
Charlotte, NC 28214 		$358.92
9/10/2012		Expenditure
The Chicago Committee		Transportation Cost
Holiday Inn City Center230 N. College Street
Charlotte, NC 28202 		$286.97
8/27/2012		Expenditure
The Chicago Committee		Lodging Expense
Holiday Inn City Center230 N. College Street
Charlotte, NC 28202 		$286.97
8/27/2012		Expenditure
The Chicago Committee		Lodging Expense
Holiday Inn City Center230 N. College Street
Charlotte, NC 28202 		$286.97
8/27/2012		Expenditure
The Chicago Committee		Lodging Expense
Holiday Inn City Center230 N. College Street
Charlotte, NC 28202 		$286.97
8/30/2012		Expenditure
The Chicago Committee		Lodging Expense
Holiday Inn City Center230 N. College Street
Charlotte, NC 28202 		$860.91
9/4/2012		Expenditure
The Chicago Committee		Lodging Expense
Holiday Inn City Center230 N. College Street
Charlotte, NC 28202 		$860.91
9/4/2012		Expenditure
The Chicago Committee		Lodging Expense
Holiday Inn City Center230 N. College Street
Charlotte, NC 28202 		$860.91
9/10/2012		Expenditure
The Chicago Committee		Lodging Expense
Holiday Inn City Center230 N. College Street
Charlotte, NC 28202 		$1,921.82
9/30/2012		Expenditure
The Chicago Committee		Lodging Expense
Horwich Coleman Levin, LLC125 S Wacker Dr
Ste 1500
Chicago, IL 60606-4477		$7,057.78
9/30/2012		Expenditure
The Chicago Committee		Professional Fees/Accounting

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Itemized Expenditures

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