Quarterly
Filed Doc ID: 535470 | Committee: Springfield & Central IL Trades & Labor Council AFL-CIO
Document Information
| Filed Date | 2014-07-07 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 3 |
| Amended | Yes |
| Clarification | Charge for new checks omitted expense on orginal report. |
| Signer | Rosetta Shinn |
Receipts (4 | $1,985.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Springfield & Central IL Trades & Labor Council Contingency | $799.74 | 2014-03-21 | |
| Springfield & Central IL Trades & Labor Council Contingency | $526.86 | 2014-01-27 | |
| Springfield & Central IL Trades & Labor Council Contingency | $415.26 | 2014-02-25 | |
| Springfield & Central IL Trades & Labor Council Contingency | $243.54 | 2014-03-31 |
Expenditures (1 | $159.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Deluxe Bus Systems Bus Products | $159.06 | 2014-03-05 | Bank charges |