Quarterly

Filed Doc ID: 500406 | Committee: Friends of Adam Brown

Document Information

Filed Date2013-04-22
Document TypeQuarterly
Reporting Period2013-01-01 to 2013-03-31
Pages7
AmendedYes
ClarificationOmitted $314.92 receipt from Friends of Chapin Rose for utilities.
SignerAdam Brown

Receipts (1 | $314.92)

DonorAmountDateDescription
Friends of Chapin Rose $314.92 2013-02-19

Expenditures (32 | $6,184.63)

PayeeAmountDatePurpose
Ross Isaac's Restaurant $960.28 2013-01-09 Inaugural Event - Meals
Adam Brown $776.00 2013-01-17 Mileage
Ameren Illinois $650.38 2013-03-15 Utilities
Adam Brown $644.00 2013-02-20 Mileage
WSOY-AM $600.00 2013-02-11 Advertising
Comcast $300.08 2013-02-13 Utilities
Abraham Lincoln Hotel $274.38 2013-01-10 Lodging
Ko Fusion $211.55 2013-02-07 Meals
Erica Conrad $200.00 2013-01-07 Gift
Chipotle Grill $179.44 2013-03-06 Meals
Mansion View Inn $156.80 2013-03-18 Lodging
Verizon Wireless $137.64 2013-02-15 Phone service
Paris Beacon-News $129.00 2013-03-20 Subscription
Carrie Flatt $116.40 2013-01-07 Office supplies reimbursement
Paris Beacon-News $99.00 2013-03-29 Advertising
Paris Beacon-News $86.40 2013-02-12 Advertising
Carrie Flatt $83.71 2013-01-22 Office supplies reimbursement
Abraham Lincoln Hotel $78.40 2013-02-27 Lodging
Abraham Lincoln Hotel $78.40 2013-02-06 Lodging
Abraham Lincoln Hotel $78.40 2013-02-21 Lodging
Abraham Lincoln Hotel $78.40 2013-01-31 Lodging
Verizon Wireless $71.47 2013-02-19 Phone service
Abraham Lincoln Hotel $56.25 2013-01-10 Meals
Abraham Lincoln Hotel $29.75 2013-03-14 Lodging
Abraham Lincoln Hotel $28.87 2013-01-08 Meals
Carrie Flatt $27.30 2013-02-15 Reimbursement
Chipotle Grill $13.50 2013-03-06 Meals
Comcast $12.28 2013-03-14 Utilities
Verizon Wireless $10.30 2013-01-10 Phone service
Abraham Lincoln Hotel $7.00 2013-01-31 Parking
Abraham Lincoln Hotel $7.00 2013-02-06 Parking
Abraham Lincoln Hotel $2.25 2013-02-11 Parking