Quarterly

Filed Doc ID: 608138 | Committee: Champaign County Democratic Central Cmte

Document Information

Filed Date2016-04-10
Document TypeQuarterly
Reporting Period2016-01-01 to 2016-03-31
Pages5
SignerJENNIFER GENTRY

Expenditures (10 | $4,254.83)

PayeeAmountDatePurpose
PANTHAM PROPERTY MGMT $1,846.46 2016-01-05 Rent & Utilities for Dec - Feb
AT&T $489.13 2016-03-29 Phone & Web
URBANA PARK DISTRICT $465.00 2016-03-01 Market at the Square booth
AT&T $423.52 2016-02-25 Phone & Web
AT&T $374.63 2016-01-26 Phone & Web
POSTMASTER $225.00 2016-03-12 Standard Mail Permit
SAMS CLUB $182.12 2016-02-23 Social Hour food
LAZERS EDGE $129.47 2016-03-12 Printer supplies
URBANA PARK DISTRICT $70.00 2016-03-26 Rental of Civic Center
LAZERS EDGE $49.50 2016-03-26 Printer supplies