Quarterly

Filed Doc ID: 448115 | Committee: Brandon Phelps for State Representative

Document Information

Filed Date2011-10-30
Document TypeQuarterly
Reporting Period2011-07-01 to 2011-09-30
Pages27
AmendedYes
Clarificationadjusted receipts and expenditures
SignerMiki Pavelonis
SubmitterBarbara S. Mason

Receipts (67 | $49,037.84)

DonorAmountDateDescription

Expenditures (123 | $60,115.50)

PayeeAmountDatePurpose
Holiday Inn Carbondale $68.40 2011-07-15 lodging
Holiday Inn Carbondale $68.40 2011-07-15 lodging
Bridge House Tavern $67.00 2011-09-23 food
Bar-B-Q Barn $54.89 2011-08-03 food
Bar-B-Q Barn $50.26 2011-08-03 food
Southwest Airlines $50.00 2011-09-19 travel
United Airlines $50.00 2011-07-27 travel
Casey's $48.50 2011-08-24 Gasoline
USPS $44.00 2011-09-15 Postage
Hill Printing $40.00 2011-08-26 Printing
United Airlines $39.00 2011-09-22 travel
Bar-B-Q Barn $34.23 2011-07-15 food
Erie Cafe $31.10 2011-07-11 food
Bar-B-Q Barn $30.02 2011-09-21 food
Casey's $28.00 2011-09-06 Gasoline
Bar-B-Q Barn $26.50 2011-08-01 food
Bar-B-Q Barn $25.19 2011-08-11 food
Bar-B-Q Barn $24.32 2011-08-08 food
Bar-B-Q Barn $23.29 2011-07-20 food
Rend Lake Resorrt Restaurant $18.29 2011-07-05 food
Best Buy Chicago $16.46 2011-09-22 supplies
United Airlines $9.00 2011-09-22 travel
USPS $5.20 2011-07-01 Postage