Quarterly
Filed Doc ID: 603534 | Committee: McCann for Illinois
Document Information
| Filed Date | 2016-03-14 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 19 |
| Amended | Yes |
| Clarification | Clerical correction to funds available at beginning of report. Corrections and clarifications to expenditures. |
| Signer | Vicki McCann |
Receipts (46 | $38,694.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (71 | $24,803.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Qik N Ez | $67.97 | 2014-08-29 | Fuel Expense |
| WAL MART | $67.52 | 2014-09-08 | Supplies |
| Shell Jiffi Stop | $64.86 | 2014-09-08 | Fuel |
| Casey's General Store | $62.69 | 2014-09-29 | Fuel |
| Casey's General Store | $60.00 | 2014-07-25 | Fuel |
| HyVee | $59.91 | 2014-07-21 | Supplies |
| WAL MART | $59.56 | 2014-08-19 | Office Supplies |
| Qik N Ez | $59.36 | 2014-09-11 | Fuel |
| Qik N Ez | $59.33 | 2014-07-28 | Fuel |
| Shell | $54.40 | 2014-09-17 | Fuel |
| Shell | $51.68 | 2014-07-14 | Fuel Expense |
| WAL MART | $49.47 | 2014-07-03 | Supplies |
| Wal Mart | $48.34 | 2014-08-02 | Kids Fair Prizes |
| Shell Jiffi Stop | $46.08 | 2014-09-24 | Fuel |
| Shell | $37.36 | 2014-08-04 | Fuel Expense |
| HyVee | $37.30 | 2014-09-02 | Meals |
| WAL MART | $31.89 | 2014-07-21 | Supplies |
| WAL MART | $29.68 | 2014-08-27 | Supplies |
| WAL MART | $28.45 | 2014-09-23 | Supplies |
| WAL MART | $11.09 | 2014-09-05 | Supplies |
| WAL MART | $1.43 | 2014-07-02 | Newspapers |