Quarterly

Filed Doc ID: 507357 | Committee: Citizens for Bill Mitchell

Document Information

Filed Date2013-07-15
Document TypeQuarterly
Reporting Period2013-04-01 to 2013-06-30
Pages6
SignerMelissa Wooters

Receipts (1 | $300.00)

DonorAmountDateDescription
Illinois CPA's $300.00 2013-06-01

Expenditures (37 | $3,944.33)

PayeeAmountDatePurpose
Postmaster $262.75 2013-04-19 Mailing
Buffalo Wild Wings $253.47 2013-04-18 Meals
AT & T $212.13 2013-04-04 Cell phone
AT & T $211.65 2013-06-04 phones
AT & T $211.65 2013-05-06 phones
AT & T $206.45 2013-06-10 phones
AT & T $205.21 2013-04-10 phones
AT & T $202.02 2013-05-10 phones
News Gazette, Inc $178.32 2013-05-21 Subscription
Sam's Club $165.00 2013-06-11 Office supplies
Sam's Club $150.00 2013-04-03 Office supplies
Melissa Wooters $100.00 2013-05-06 Mileage
Sam's Club $100.00 2013-04-13 parade expense
Melissa Wooters $100.00 2013-04-01 Mileage
Melissa Wooters $100.00 2013-06-11 Mileage
Buffalo Wild Wings $99.32 2013-04-22 Meals
Shell Oil - Forsyth $74.24 2013-05-20 Gasoline
Shell Oil - Forsyth $69.39 2013-06-10 Gasoline
Shell Oil $68.73 2013-05-13 Gasoline
Shell Oil - Forsyth $67.92 2013-04-10 Gasoline
Shell Oil - Forsyth $67.63 2013-04-01 Gasoline
Shell Oil $66.46 2013-04-29 Gasoline
Shell Oil - Forsyth $66.07 2013-05-01 Gasoline
Shell Oil $65.05 2013-05-08 Gasoline
Shell Oil $64.01 2013-05-06 Gasoline
Shell Oil - Forsyth $63.72 2013-04-12 Gasoline
Shell Oil - Forsyth $62.14 2013-05-17 Gasoline
Shell Oil - Forsyth $61.71 2013-05-29 Gasoline
Shell Oil - Forsyth $60.95 2013-04-02 Gasoline
Shell Oil - Forsyth $59.23 2013-04-22 Gasoline
Shell Oil - Forsyth $56.98 2013-04-17 Gasoline
Shell Oil - Forsyth $53.50 2013-04-08 Gasoline
Shell Oil $50.83 2013-05-24 Gasoline
Shell Oil - Forsyth $45.28 2013-04-05 Gasoline
Buffalo Wild Wings $33.50 2013-04-01 Meals
Shell Oil $15.99 2013-05-24 Gasoline
Shell Oil - Forsyth $13.03 2013-04-05 travel expense