Quarterly

Filed Doc ID: 599022 | Committee: Friends of Elgie Sims

Document Information

Filed Date2016-01-15
Document TypeQuarterly
Reporting Period2015-10-01 to 2015-12-31
Pages18
SignerElgie Sims

Receipts (59 | $49,150.27)

DonorAmountDateDescription
Illinois Community Action Fund PAC $250.00 2015-12-31
Damon Stewart $250.00 2015-12-14
Illinois Hotel-Motel PAC $250.00 2015-12-31
Teamsters Local Union Local NO. 916 D.R.I.V.E. $250.00 2015-12-31
AT&T Illinois Employee PAC $250.00 2015-11-13
CPAA PAC Account $250.00 2015-10-02
Teamsters Local Union Local NO. 916 D.R.I.V.E. $250.00 2015-11-13
John Millner $200.00 2015-12-31
Paul Williams & Assoc. $200.00 2015-12-31

Expenditures (72 | $21,816.01)

PayeeAmountDatePurpose
Jewel $91.31 2015-11-13 Meals
Jewel $90.35 2015-11-03 Meals
Shell Oil $77.00 2015-10-22 Gasoline
Shell Oil $74.78 2015-10-29 Gasoline
Staples $74.36 2015-12-30 Office equipment and supplies
Shell Oil $74.00 2015-11-19 Gasoline
Staples $65.15 2015-11-17 Office equipment and supplies
Shell Oil $65.00 2015-10-15 Gasoline
Shell Oil $65.00 2015-10-20 Gasoline
Shell Oil $64.00 2015-11-16 Gasoline
Staples $62.24 2015-10-08 Office equipment and supplies
Staples $58.98 2015-12-02 Office equipment and supplies
Shell Oil $51.50 2015-11-27 Gasoline
Penny Tillman $50.00 2015-12-04 Reimburse for expenses incurred
Shell Oil $44.50 2015-11-12 Gasoline
Shell Oil $44.50 2015-11-02 Gasoline
Jewel $39.68 2015-11-05 Meals
Officemax/Office Depot $29.26 2015-11-23 Office equipment and supplies
Penny Tillman $25.00 2015-11-20 Reimburse for expenses incurred
Amazon Marketplace $23.50 2015-11-30 Office equipment and supplies
Shell Oil $8.30 2015-11-16 Gasoline
Shell Oil $5.01 2015-10-15 Gasoline