Quarterly
Filed Doc ID: 515504 | Committee: Dillard for Governor 2014
Document Information
| Filed Date | 2013-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-17 to 2013-09-30 |
| Pages | 33 |
| Signer | Robert Dulski |
| Submitter | Glenn Hodas |
Receipts (57 | $273,760.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (250 | $162,365.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ron Deedrick | $164.50 | 2013-09-07 | Mileage |
| Abraham Lincoln Hotel | $156.80 | 2013-08-16 | Lodging - staff |
| Shell Gas | $151.40 | 2013-09-23 | Gasoline |
| Fairfield Inn | $150.08 | 2013-07-22 | Lodging - staff |
| Ron Deedrick | $150.00 | 2013-08-27 | Mileage |
| Ron Deedrick | $150.00 | 2013-08-23 | Mileage |
| St. Giuseppe's Heavenly Pizza | $148.00 | 2013-07-22 | Meals |
| Ron Deedrick | $147.00 | 2013-08-10 | Mileage |
| Best Buy | $146.16 | 2013-07-29 | Office equipment |
| Amazon | $139.54 | 2013-07-22 | Office equipment |
| Avis Rental Car | $129.16 | 2013-07-22 | Car rental |
| AT&T Mobility | $124.89 | 2013-09-20 | Cell phone |
| Patrick Barry | $123.60 | 2013-08-23 | Mileage |
| Abraham Lincoln Hotel | $123.19 | 2013-08-16 | Lodging - staff |
| Ron Deedrick | $121.00 | 2013-08-30 | Mileage |
| The Stoneridge Group, LLC | $112.50 | 2013-09-19 | Consulting |
| Avis Rental Car | $110.85 | 2013-07-22 | Car rental |
| Uber Technologies | $105.00 | 2013-09-19 | Car Service |
| Illinois State Fair | $100.00 | 2013-08-16 | Tickets |
| Home Depot | $99.97 | 2013-07-22 | Office equipment |
| Home Depot | $99.91 | 2013-07-22 | Office equipment |
| Shell Gas | $99.00 | 2013-08-26 | Gasoline |
| Circle K | $99.00 | 2013-08-26 | Gasoline |
| Trademark Tavern | $98.28 | 2013-07-22 | Announcement Reception |
| Circle K | $96.54 | 2013-07-30 | Gasoline |
| GoDaddy.com | $93.45 | 2013-08-31 | Digital Services |
| $93.45 | 2013-08-31 | Social Media | |
| Circle K | $92.85 | 2013-08-08 | Gasoline |
| Office Depot Store | $90.26 | 2013-07-22 | Office supplies |
| Office Depot Store | $89.97 | 2013-09-17 | Office equipment |
| Circle K | $89.67 | 2013-09-23 | Gasoline |
| Patrick Barry | $88.40 | 2013-09-15 | Mileage |
| Abraham Lincoln Hotel | $78.40 | 2013-08-15 | Lodging - staff |
| Shell Gas | $78.37 | 2013-09-19 | Gasoline |
| $76.48 | 2013-07-22 | Social Media | |
| Ron Deedrick | $75.00 | 2013-08-19 | Mileage |
| Patrick Barry | $74.08 | 2013-07-31 | Mileage |
| Patrick Barry | $74.08 | 2013-09-17 | Mileage |
| Avis Rental Car | $72.19 | 2013-07-22 | Car rental |
| FedEx | $72.16 | 2013-07-22 | Printing |
| Uber Technologies | $72.00 | 2013-09-04 | Car Service |
| Circle K | $70.03 | 2013-09-25 | Gasoline |
| Villa Park Post Office | $65.80 | 2013-09-03 | Postage |
| CostCo Wholesale | $65.48 | 2013-07-30 | Office supplies |
| Fry's | $64.94 | 2013-08-25 | Office equipment |
| Shell Gas | $60.27 | 2013-08-14 | Gasoline |
| Shell Gas | $59.47 | 2013-07-24 | Gasoline |
| Circle K | $58.94 | 2013-07-24 | Gasoline |
| Schroeder's Ace Hardware | $58.47 | 2013-09-10 | Office supplies |
| Piryx Inc | $57.50 | 2013-09-22 | Fee |