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Citizens for Donne Trotter
D-2 Quarterly Report
4/1/2013 to 6/30/2013
This report has 36 itemized Expenditures totaling $13,187.68
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Received ByAddressAmountExpended ByPurpose / Beneficiary
ALDI FOOD2435 E. 95TH
CHICAGO, IL 60619
$208.50
6/25/2013
Expenditure
Citizens for Donne Trotter
candy purchase- district Parade Give Aways Citizens For Donne Trotter
Apple Store679 N. Michigan Avenue
Chicago, IL 60611
$7.44
6/24/2013
Expenditure
Citizens for Donne Trotter
Software Updates Citizens For Donne Trotter
Apple Store679 N. Michigan Avenue
Chicago, IL 60611
$12.66
6/10/2013
Expenditure
Citizens for Donne Trotter
Software Updates Citizens For Donne Trotter
Apple Store679 N. Michigan Avenue
Chicago, IL 60611
$28.99
4/1/2013
Expenditure
Citizens for Donne Trotter
Software Updates Citizens For Donne Trotter
Apple Store679 N. Michigan Avenue
Chicago, IL 60611
$54.56
4/22/2013
Expenditure
Citizens for Donne Trotter
Software Updates Citizens For Donne Trotter
Apple Store679 N. Michigan Avenue
Chicago, IL 60611
$12.97
5/10/2013
Expenditure
Citizens for Donne Trotter
Accounting fees Citizens For Donne Trotter
Apple Store679 N. Michigan Avenue
Chicago, IL 60611
$10.99
5/23/2013
Expenditure
Citizens for Donne Trotter
Software Updates Citizens For Donne Trotter
Apple Store679 N. Michigan Avenue
Chicago, IL 60611
$21.90
6/3/2013
Expenditure
Citizens for Donne Trotter
Software Updates Citizens For Donne Trotter
Apple Store679 N. Michigan Avenue
Chicago, IL 60611
$21.86
6/5/2013
Expenditure
Citizens for Donne Trotter
Software Updates Citizens For Donne Trotter
Bell, Earl J.9155 S. Hoyne Avenue
Chicago, IL 60620
$2,800.00
5/26/2013
Expenditure
Citizens for Donne Trotter
Tee Shirts and Give Aways for Golf Outting Citizens For Donne Trotter
Bell, Earl J.9155 S. Hoyne Avenue
Chicago, IL 60620
$280.00
6/18/2013
Expenditure
Citizens for Donne Trotter
Reimbursement for Telephone Expense Citizens For Donne Trotter
Bell, Earl J.9155 S. Hoyne Avenue
Chicago, IL 60620
$340.00
6/24/2013
Expenditure
Citizens for Donne Trotter
Reimbursement fo Office Supplies Citizens For Donne Trotter
Christmas, Anthony1234 East 165th Street
South Holland, IL 60477
$200.00
6/12/2013
Expenditure
Citizens for Donne Trotter
Moving Expense Citizens For Donne Trotter
Christmas, Anthony1234 East 165th Street
South Holland, IL 60477
$150.00
6/19/2013
Expenditure
Citizens for Donne Trotter
Office Work Citizens For Donne Trotter
Christmas, Anthony1234 East 165th Street
South Holland, IL 60477
$300.00
6/24/2013
Expenditure
Citizens for Donne Trotter
Office work-cleaning svs Citizens For Donne Trotter
Christmas, Anthony1234 East 165th Street
South Holland, IL 60477
$50.00
4/14/2013
Expenditure
Citizens for Donne Trotter
Reimbursement - Gasoline Citizens For Donne Trotter
ComEdBill Payment Center
Chicago, IL 60680
$1,059.60
6/3/2013
Expenditure
Citizens for Donne Trotter
Utilities Expense Citizens For Donne Trotter
Ice Mountain10335 Argonne Woods Drive
Suite 200
Woodridge, IL 60517
$270.00
6/10/2013
Expenditure
Citizens for Donne Trotter
Water for Office Citizens For Donne Trotter
LINCOLN TOWERS520 S SECOND ST
SPRINGFIELD, IL 62701
$870.00
5/9/2013
Expenditure
Citizens for Donne Trotter
May 2013 Rental Citizens For Donne Trotter
LINCOLN TOWERS520 S SECOND ST
SPRINGFIELD, IL 62701
$950.00
6/26/2013
Expenditure
Citizens for Donne Trotter
June Rental Citizens For Donne Trotter
Moore, Loretta L.8727 S. State Street
Chicago, IL 60619
$900.00
6/19/2013
Expenditure
Citizens for Donne Trotter
State Street Rental Citizens For Donne Trotter
Moore, Loretta L.8727 S. State Street
Chicago, IL 60619
$1,200.00
4/4/2013
Expenditure
Citizens for Donne Trotter
Rental Expense Citizens For Donne Trotter
SOUTHWEST AIRLINESP.O. BOX 36647
DALLAS, TX 39205
$219.80
6/7/2013
Expenditure
Citizens for Donne Trotter
Travel Expense-CSG conference Minneapois Citizens For Donne Trotter
Synergy Technology Solutions4749 LINCOLN MALL DRIVE
MATTESON, IL 60438
$327.00
6/28/2013
Expenditure
Citizens for Donne Trotter
Computer Maintenance Citizens For Donne Trotter
T-Mobile USA, Inc.12920 SE 35th Street
Bellevure, WA 98006
$247.60
6/21/2013
Expenditure
Citizens for Donne Trotter
Cellular Telephone Service Citizens For Donne Trotter

Records 1 to 25 of 36

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Itemized Expenditures

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