Quarterly
Filed Doc ID: 574526 | Committee: Citizens for Sara Feigenholtz
Document Information
| Filed Date | 2015-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 12 |
| Signer | Sara Feigenholtz |
Receipts (7 | $3,700.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (67 | $22,548.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shell Oil | $31.81 | 2015-01-12 | Gasoline |
| COSTCO Wholesale | $30.42 | 2015-01-13 | Gasoline |
| Verizon Wireless | $30.00 | 2015-02-12 | Telecommunications |
| Verizon Wireless | $30.00 | 2015-03-02 | Telecommunications |
| Verizon Wireless | $30.00 | 2015-03-02 | Telecommunications |
| Ventra | $28.00 | 2015-02-12 | Transportation |
| Shell Oil | $25.00 | 2015-01-12 | Gasoline |
| Shell Oil | $23.91 | 2015-03-02 | Gasoline |
| COSTCO Wholesale | $20.07 | 2015-01-13 | Gasoline |
| COSTCO Wholesale | $20.00 | 2015-03-13 | Gasoline |
| Shell Oil | $18.74 | 2015-03-02 | Gasoline |
| Maldaners | $18.00 | 2015-02-12 | Food & beverage |
| Sarah Travis | $15.00 | 2015-01-16 | Consulting |
| Shell Oil | $10.19 | 2015-01-12 | Gasoline |
| Starbucks Coffee Company | $7.99 | 2015-01-12 | Food & beverage |
| Illinois Secretary of State | $4.75 | 2015-03-02 | Fee |
| Shell Oil | $3.56 | 2015-02-12 | Gasoline |