Quarterly
Filed Doc ID: 591177 | Committee: DGEA Coalition 99
Document Information
| Filed Date | 2015-10-26 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 5 |
| Amended | Yes |
| Clarification | Corrected Receipts |
| Signer | Jocelyn Painter |
Receipts (1 | $6,090.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Education Association | $6,090.00 | 2015-03-05 |
Expenditures (12 | $17,265.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Signarama | $7,699.95 | 2015-03-16 | Yard signs |
| U.S. Post Master | $3,531.48 | 2015-03-25 | Postage |
| Maximum Printing | $1,766.75 | 2015-03-25 | Printing |
| Adamo's Catering | $1,106.49 | 2015-03-17 | Food |
| Costco | $581.23 | 2015-03-12 | Supplies |
| Maximum Printing | $507.00 | 2015-03-18 | Printing |
| Donald Renner | $500.00 | 2015-03-11 | Fund raising - entertainment |
| U.S. Post Master | $469.98 | 2015-03-18 | Postage |
| L2 Political | $336.45 | 2015-03-17 | Mailing |
| Berto's | $305.25 | 2015-03-26 | Food |
| Costco | $237.84 | 2015-03-17 | Supplies |
| Jewel | $223.01 | 2015-03-18 | Food |