Quarterly
Filed Doc ID: 532303 | Committee: Team Demmer
Document Information
| Filed Date | 2014-05-08 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 6 |
| Amended | Yes |
| Clarification | Correcting missed expenses not on previously filed report. |
| Signer | Mathew Keegan |
Receipts (4 | $1,903.66)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Tom Demmer | $871.30 | 2012-06-30 | |
| Illinois Bankpac | $500.00 | 2012-04-17 | |
| Illinois Farm Bureau ACTIVATOR Political Involvement Fund | $332.36 | 2012-04-18 | Mailing |
| Sylvia Montavon | $200.00 | 2012-04-17 |
Expenditures (6 | $2,750.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Vernon Farrell | $1,179.71 | 2012-04-09 | Principal payment, Farrell |
| Apparel Printing | $944.73 | 2012-06-13 | Promotional items |
| Hilton Hotels | $197.27 | 2012-04-27 | Lodging - candidate |
| Verizon Wireless | $144.53 | 2012-04-16 | Cell phone |
| Verizon Wireless | $142.22 | 2012-05-16 | Cell phone |
| Verizon Wireless | $142.22 | 2012-06-17 | Cell phone |