Quarterly
Filed Doc ID: 582901 | Committee: Citizens for Bill Mitchell
Document Information
| Filed Date | 2015-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 5 |
| Signer | Melissa Wooters |
Receipts (2 | $4,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast Financial Agency Corporation | $4,000.00 | 2015-04-14 | |
| Illinois CPA's | $300.00 | 2015-04-14 |
Expenditures (28 | $3,080.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Staples Office Supply | $286.00 | 2015-04-27 | Office supplies |
| AT & T | $262.34 | 2015-04-06 | Telephones |
| AT & T | $261.41 | 2015-05-05 | Telephones |
| AT & T | $261.40 | 2015-06-04 | Telephones |
| News Gazette, Inc | $212.64 | 2015-05-22 | Subscription |
| AT & T | $204.75 | 2015-05-11 | Cell phone |
| AT & T | $204.75 | 2015-06-09 | Cell phone |
| AT & T | $203.72 | 2015-04-09 | Cell phone |
| Quill | $197.78 | 2015-04-09 | Supplies |
| Smokey Bones | $150.30 | 2015-05-28 | Meals |
| Melissa Wooters | $100.00 | 2015-04-27 | Mileage |
| Melissa Wooters | $100.00 | 2015-04-14 | Mileage |
| Staples Office Supply | $80.00 | 2015-04-14 | Office supplies |
| Staples Office Supply | $73.27 | 2015-05-05 | Office supplies |
| Shell Oil | $48.77 | 2015-05-28 | Gasoline |
| Shell Oil | $48.48 | 2015-05-15 | Gasoline |
| Shell Oil - Forsyth | $45.00 | 2015-05-04 | Gasoline |
| Shell Oil | $44.87 | 2015-05-26 | Gasoline |
| Shell Oil - Forsyth | $42.01 | 2015-04-28 | Gasoline |
| Shell Oil - Forsyth | $38.59 | 2015-04-20 | Gasoline |
| Shell Oil - Forsyth | $37.33 | 2015-04-15 | Gasoline |
| Shell Oil | $37.17 | 2015-04-24 | Gasoline |
| Shell Oil - Forsyth | $33.04 | 2015-04-20 | Gasoline |
| Shell Oil - Forsyth | $30.30 | 2015-05-11 | Gasoline |
| Shell Oil - Forsyth | $27.16 | 2015-06-01 | Gasoline |
| Staples Office Supply | $23.85 | 2015-06-08 | Office supplies |
| Shell Oil | $12.95 | 2015-05-04 | Gasoline |
| Smokey Bones | $12.30 | 2015-05-18 | Meals |