Quarterly
Filed Doc ID: 603536 | Committee: McCann for Illinois
Document Information
| Filed Date | 2016-03-14 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 15 |
| Amended | Yes |
| Clarification | Clerical correction to funds available at beginning of report. Corrections and clarifications to expenditures. |
| Signer | Vicki McCann |
Receipts (28 | $20,550.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (66 | $27,528.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Texas Roadhouse | $50.00 | 2015-01-27 | Public Relations |
| HyVee | $45.41 | 2015-02-03 | Supplies |
| Los Rancheros | $45.29 | 2015-03-03 | Meals |
| Los Rancheros | $43.91 | 2015-03-05 | Meeting Expense |
| Shell Jiffi Stop | $43.09 | 2015-03-10 | Fuel |
| Dublin Pub | $42.81 | 2015-01-14 | Meals |
| HyVee | $41.76 | 2015-02-13 | Supplies |
| Shell Jiffi Stop | $40.00 | 2015-03-30 | Fuel |
| Los Rancheros | $39.60 | 2015-03-16 | Meals |
| Los Rancheros | $38.61 | 2015-02-23 | Meals |
| Bernie & Betty's | $30.88 | 2015-02-18 | meals |
| Los Rancheros | $30.32 | 2015-03-11 | Meals |
| Bernie & Betty's | $27.79 | 2015-03-17 | meals |
| Bernie & Betty's | $27.71 | 2015-03-30 | Meeting Expense. |
| Bernie & Betty's | $25.62 | 2015-01-16 | meals |
| Hilton Hotels | $7.00 | 2015-02-05 | Parking Fee |