Quarterly
Filed Doc ID: 522356 | Committee: Friends of Dan Brady
Document Information
| Filed Date | 2014-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 17 |
| Signer | Roland Thoma |
Receipts (43 | $19,817.50)
| Donor | Amount | Date | Description |
|---|
Expenditures (77 | $36,732.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Town of Normal | $122.32 | 2013-10-01 | rent |
| Dara K. Brockmeyer | $109.74 | 2013-12-30 | payroll |
| Medici | $98.41 | 2013-10-25 | meals & gratuity |
| Dara K. Brockmeyer | $90.52 | 2013-10-24 | payroll |
| Haley Westfall | $89.82 | 2013-11-17 | payroll |
| Office Max | $82.95 | 2013-11-11 | Office supplies |
| Frontier | $76.66 | 2013-12-22 | phone |
| Frontier | $76.66 | 2013-11-19 | phone |
| Fairbury Blade | $75.00 | 2013-11-19 | paper announcement |
| Fairbury Blade | $75.00 | 2013-10-12 | paper announcement |
| Medici | $69.88 | 2013-10-17 | meals & gratuity |
| Spencer Oil | $63.96 | 2013-10-07 | gasoline |
| Jewel Osco | $56.44 | 2013-12-20 | gift cards |
| Spencer Oil | $50.65 | 2013-11-11 | gasoline |
| Spencer Oil | $45.00 | 2013-10-06 | gasoline |
| Avantis | $43.02 | 2013-11-26 | seminar lunch |
| Town of Normal | $40.00 | 2013-11-15 | parking fees |
| Spencer Oil | $39.00 | 2013-11-04 | gasoline |
| Hilton Hotel | $38.42 | 2013-12-30 | parking |
| Jewel Osco | $30.63 | 2013-10-24 | fundraiser supplies |
| Medici | $29.15 | 2013-10-03 | meal & gratuity |
| Sheraton St Louis | $28.09 | 2013-10-19 | parking |
| Avantis | $23.42 | 2013-12-13 | food & gratuity |
| USPS | $20.98 | 2013-10-02 | postage |
| Office Max | $20.45 | 2013-10-15 | Office supplies |
| Medici | $20.00 | 2013-11-07 | meal |
| Hilton Hotels | $19.10 | 2013-12-27 | parking |