Quarterly
Filed Doc ID: 574047 | Committee: Friends of Mike Jacobs
Document Information
| Filed Date | 2015-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 6 |
| Signer | Dawn Shelton |
| Submitter | A RICHARD VANTIEGHEM |
Receipts (1 | $5,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DIRECTTV LLC | $5,000.00 | 2015-01-27 |
Expenditures (28 | $18,933.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| PATTY ROTZ | $4,000.00 | 2015-01-28 | PARTIAL PAY |
| TERRY BROOKS | $3,000.00 | 2015-01-05 | |
| Dawn Shelton | $1,500.00 | 2015-02-05 | |
| Dawn Shelton | $1,500.00 | 2015-01-05 | |
| ROBERT BLOOMER | $795.00 | 2015-01-05 | RENT |
| TURASKY'S CATERING | $759.50 | 2015-01-05 | CATERING |
| THOMPSON CHICAGO HOTEL | $655.34 | 2015-03-28 | |
| WHITESIDE COUNTY SENIOR CENTER | $500.00 | 2015-01-05 | DONATION |
| Dawn Shelton | $500.00 | 2015-03-05 | |
| Dawn Shelton | $500.00 | 2015-03-05 | |
| BILLS MOVING & STORAGE | $454.25 | 2015-01-05 | MOVING EXPENSE |
| HALEY DEGREVE | $450.00 | 2015-03-05 | CAMPAIGN WORK |
| MY TECH GURU | $449.99 | 2015-01-25 | |
| Best Buy | $440.72 | 2015-02-16 | |
| PIPER LYON | $392.83 | 2015-02-05 | |
| A RICHARD VANTIEGHEM | $390.00 | 2015-01-05 | TAX PREP |
| SECRETARY OF STATE | $331.80 | 2015-01-05 | CAR PLATES |
| THOMPSON CHICAGO HOTEL | $282.00 | 2015-01-25 | |
| Verizon Wireless | $255.83 | 2015-03-05 | |
| Verizon Wireless | $236.06 | 2015-01-05 | |
| Verizon Wireless | $231.58 | 2015-03-05 | |
| BASS STREET CHOP SHOP | $230.24 | 2015-02-16 | |
| Verizon Wireless | $229.02 | 2015-01-05 | PHONE |
| Best Buy | $201.59 | 2015-01-25 | |
| Verizon Wireless | $199.00 | 2015-03-28 | |
| PDFILLER.COM | $179.88 | 2015-02-16 | |
| Verizon Wireless | $170.78 | 2015-03-28 | |
| Dawn Shelton | $98.56 | 2015-01-05 | Reimbursement |