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D-2 Quarterly Report
7/1/2017 to 9/30/2017
This report has 50 itemized Expenditures totaling $16,904.76
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Received ByAddressAmountExpended ByPurpose / Beneficiary
ABC CompuprintPO Box 9594
Springfield, IL 62791-9594
$2,351.72
9/12/2017
Expenditure
Citizens for Cassidy
Campaign shirts. signs Citizens for Cassidy
ABM Parking60 E Randolph St
Chicago, IL 60601-7504
$37.00
7/19/2017
Expenditure
Citizens for Cassidy
Parking Citizens for Cassidy
ABM Parking60 E Randolph St
Chicago, IL 60601-7504
$73.10
9/5/2017
Expenditure
Citizens for Cassidy
Parking Citizens for Cassidy
ABM Parking60 E Randolph St
Chicago, IL 60601-7504
$75.00
9/14/2017
Expenditure
Citizens for Cassidy
Parking Citizens for Cassidy
ABM Parking60 E Randolph St
Chicago, IL 60601-7504
$53.00
9/29/2017
Expenditure
Citizens for Cassidy
Parking Citizens for Cassidy
Act Blue14 Arrow St
Ste 11
Cambridge, MA 02138-5106
$71.11
7/1/2017
Expenditure
Citizens for Cassidy
Credit card processing Citizens for Cassidy
Act Blue14 Arrow St
Ste 11
Cambridge, MA 02138-5106
$9.89
7/9/2017
Expenditure
Citizens for Cassidy
Credit card processing Citizens for Cassidy
Act Blue14 Arrow St
Ste 11
Cambridge, MA 02138-5106
$7.91
7/16/2017
Expenditure
Citizens for Cassidy
Credit card processing Citizens for Cassidy
Act Blue14 Arrow St
Ste 11
Cambridge, MA 02138-5106
$96.87
7/23/2017
Expenditure
Citizens for Cassidy
Credit card processing Citizens for Cassidy
Act Blue14 Arrow St
Ste 11
Cambridge, MA 02138-5106
$0.99
9/3/2017
Expenditure
Citizens for Cassidy
Credit card processing Citizens for Cassidy
Act Blue14 Arrow St
Ste 11
Cambridge, MA 02138-5106
$7.90
9/17/2017
Expenditure
Citizens for Cassidy
Citizens for Cassidy
AT&T222 W Adams St
Fl 15
Chicago, IL 60606-5313
$352.00
7/17/2017
Expenditure
Citizens for Cassidy
Past due phone bills Citizens for Cassidy
AT&T222 W Adams St
Fl 15
Chicago, IL 60606-5313
$195.58
7/18/2017
Expenditure
Citizens for Cassidy
Phone/Internet bills Citizens for Cassidy
AT&T222 W Adams St
Fl 15
Chicago, IL 60606-5313
$352.00
8/15/2017
Expenditure
Citizens for Cassidy
Internet/Phone bill Citizens for Cassidy
AT&T222 W Adams St
Fl 15
Chicago, IL 60606-5313
$237.73
9/1/2017
Expenditure
Citizens for Cassidy
Internet/Phone bill Citizens for Cassidy
AT&T222 W Adams St
Fl 15
Chicago, IL 60606-5313
$352.00
9/15/2017
Expenditure
Citizens for Cassidy
Phone/Internet bills Citizens for Cassidy
Blueprint Campaign Consulting4350 N Broadway St
Apt 1106
Chicago, IL 60613-4869
$2,313.91
7/10/2017
Expenditure
Citizens for Cassidy
Fundraising Citizens for Cassidy
Blueprint Campaign Consulting4350 N Broadway St
Apt 1106
Chicago, IL 60613-4869
$1,000.00
8/3/2017
Expenditure
Citizens for Cassidy
Fundraising Citizens for Cassidy
Blueprint Campaign Consulting4350 N Broadway St
Apt 1106
Chicago, IL 60613-4869
$1,000.00
8/31/2017
Expenditure
Citizens for Cassidy
Fundraising Citizens for Cassidy
Bulldog Ale House6606 N Sheridan Rd
Chicago, IL 60626-4663
$152.49
8/28/2017
Expenditure
Citizens for Cassidy
Staff gift Citizens for Cassidy
Burke's Public House5401 N Broadway St
Chicago, IL 60640-1767
$806.55
7/20/2017
Expenditure
Citizens for Cassidy
Fundraiser hosting Citizens for Cassidy
Burke's Public House5401 N Broadway St
Chicago, IL 60640-1767
$356.06
8/23/2017
Expenditure
Citizens for Cassidy
Volunteer food Citizens for Cassidy
Burke's Public House5401 N Broadway St
Chicago, IL 60640-1767
$75.73
8/24/2017
Expenditure
Citizens for Cassidy
Food Citizens for Cassidy
Capt'n Nemo's7367 N Clark St
Chicago, IL 60626-1603
$167.09
8/14/2017
Expenditure
Citizens for Cassidy
Food for volunteers Citizens for Cassidy
Comcast Financial Agency Corporation1255 W North Ave
Chicago, IL 60642-1562
$69.01
7/7/2017
Expenditure
Citizens for Cassidy
Phone/Internet bills Citizens for Cassidy

Records 1 to 25 of 50

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Itemized Expenditures

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