Quarterly
Filed Doc ID: 583532 | Committee: Illinois Vendors PAC
Document Information
| Filed Date | 2015-07-17 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 4 |
| Amended | Yes |
| Clarification | A check written to Winger for Rep was entered as $250 but bank cashed it for $200 cause description line said two hundred instead of two hundred fifty. Also bank charges of .22 accounted for. |
| Signer | Liam Hartnett |
| Submitter | Leonard Mahler |
Receipts (9 | $2,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| A&H Management Group | $900.00 | 2015-04-27 | |
| Chicago Vendor Supply | $250.00 | 2015-04-01 | |
| Mark Vend Company | $250.00 | 2015-06-03 | |
| American Vending Sales | $100.00 | 2015-06-03 | |
| Rogers Vending Co | $100.00 | 2015-06-03 | |
| Rogers Vending Co | $100.00 | 2015-04-15 | |
| Park Vending | $100.00 | 2015-06-03 | |
| American Vending Sales | $100.00 | 2015-04-27 | |
| Park Vending | $100.00 | 2015-04-01 |
Expenditures (1 | $200.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Winger for Rep, Christine Jennifer | $200.00 | 2015-06-22 | Contribution |