Quarterly
Filed Doc ID: 527153 | Committee: Friends of Adam Brown
Document Information
| Filed Date | 2014-04-01 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 7 |
| Signer | Adam Brown |
Receipts (11 | $12,944.85)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.P.A.C.E. | $5,000.00 | 2014-02-22 | |
| Comcast Financial Agency Corporation | $3,000.00 | 2014-03-31 | |
| CT & C IL PAC | $2,000.00 | 2014-03-07 | |
| Altria Client Services Inc. | $1,000.00 | 2014-01-02 | |
| East Central Illinois Building & Trades Council | $750.00 | 2014-03-31 | |
| Associated Fire Fighters of IL PAC Fund | $500.00 | 2014-03-24 | |
| Select Management Resources, LLC | $250.00 | 2014-01-15 | |
| IMAPAC | $250.00 | 2014-01-02 | |
| Friends of Chapin Rose | $64.95 | 2014-03-12 | |
| Friends of Chapin Rose | $64.95 | 2014-03-12 | |
| Friends of Chapin Rose | $64.95 | 2014-01-02 |
Expenditures (17 | $4,460.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Adam Brown | $585.00 | 2014-03-05 | Mileage |
| Friends of Kristin Williamson | $500.00 | 2014-03-19 | Donation |
| Cross for Treasurer | $500.00 | 2014-03-07 | Donation |
| Adam Brown | $500.00 | 2014-01-13 | Principal payment, Brown |
| Ameren Illinois | $316.37 | 2014-03-25 | Utilities |
| Ameren Illinois | $297.96 | 2014-02-10 | Utilities |
| Ameren Illinois | $288.02 | 2014-03-27 | Utilities |
| Carrie Flatt | $250.00 | 2014-01-02 | Gift |
| Comcast | $201.45 | 2014-03-25 | Utilities |
| Comcast | $201.42 | 2014-03-06 | Utilities |
| Comcast | $201.42 | 2014-02-18 | Utilities |
| Erica Conrad | $200.00 | 2014-01-13 | Gift |
| Paris Beacon-News | $112.00 | 2014-03-24 | Subscription |
| Paris Beacon-News | $91.80 | 2014-02-11 | Advertising |
| Verizon Wireless | $71.60 | 2014-01-21 | Phone Service |
| Verizon Wireless | $71.58 | 2014-03-25 | Phone service |
| Verizon Wireless | $71.58 | 2014-02-24 | Phone service |