Quarterly

Filed Doc ID: 589555 | Committee: Citizens for John M Cabello

Document Information

Filed Date2015-10-14
Document TypeQuarterly
Reporting Period2015-07-01 to 2015-09-30
Pages19
SignerDonald Lee

Receipts (58 | $46,849.99)

DonorAmountDateDescription
JOHN CABELLO $100.00 2015-07-17
JOHN CABELLO $100.00 2015-08-17
JOHN CABELLO $100.00 2015-09-14
DEBORAH ALMS $100.00 2015-09-10
JOHN CABELLO $100.00 2015-09-17
IRTA PAC $100.00 2015-09-10
IRTA PAC $100.00 2015-09-10
John Zajicek $100.00 2015-09-11

Expenditures (70 | $22,261.24)

PayeeAmountDatePurpose
Exxon Mobile Loves Park $48.20 2015-07-31 Gasoline
Exxon Mobile Loves Park $46.10 2015-08-20 Gasoline
Double Tree Abe Lincoln Hotel $43.00 2015-07-13 Food
Exxon Mobile Machesney Park $37.80 2015-09-28 Gasoline
Exxon Mobile Loves Park $35.20 2015-07-30 Gasoline
Exxon Mobile Loves Park $34.00 2015-08-06 Gasoline
Exxon Mobile Loves Park $33.00 2015-09-04 Gasoline
Exxon Mobile Loves Park $32.00 2015-08-24 Gasoline
Exxon Mobile Machesney Park $30.93 2015-08-21 Gasoline
Exxon Mobile Loves Park $23.30 2015-09-10 Gasoline
Exxon Mobile Loves Park $22.00 2015-09-25 Gasoline
First Data Merchant Services $12.50 2015-09-03 Bank charges
Double Tree Abe Lincoln Hotel $10.90 2015-07-13 Parking
GM Financing $7.50 2015-07-09 Lease payment
First Data Merchant Services $5.64 2015-09-14 Bank charges
First Data Merchant Services $1.96 2015-09-14 Bank charges
First Data Merchant Services $0.48 2015-09-14 Bank charges
First Data Merchant Services $0.35 2015-09-03 Bank charges
First Data Merchant Services $0.25 2015-09-14 Bank charges
First Data Merchant Services $0.25 2015-09-01 Bank charges