Quarterly
Filed Doc ID: 578845 | Committee: St Charles Education Assn-IPACE
Document Information
| Filed Date | 2015-06-22 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 3 |
| Amended | Yes |
| Clarification | Previous expenditures are now itemized and include the businesses where the expenses were incurred. |
| Signer | John Connell |
| Submitter | Joe Blomquist |
Expenditures (8 | $7,414.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hilton Garden Inn | $2,120.58 | 2015-02-21 | Rent |
| Button Man Printing | $2,000.00 | 2015-03-18 | Yard signs |
| Button Man Printing | $1,000.00 | 2015-03-26 | Yard signs |
| Button Man Printing | $937.50 | 2015-03-26 | Yard signs |
| Super Cheap Signs | $702.86 | 2015-03-17 | Lawn signs |
| United States Postal Service | $299.95 | 2015-03-17 | Postage |
| Hilton Garden Inn | $180.78 | 2015-03-16 | Rent |
| Minuteman Press | $172.89 | 2015-03-17 | Printing |