Quarterly
Filed Doc ID: 609134 | Committee: Granite City Township Precinct Committeeman
Document Information
| Filed Date | 2016-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 4 |
| Amended | Yes |
| Clarification | Correction necessary due to wrong entity selected for an expenditure on check #1037. Corrected with this filing. |
| Signer | DEBBIE GRAY |
| Submitter | DANA KUNZ |
Expenditures (5 | $2,814.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| USPS GRANITE CITY | $1,960.00 | 2016-02-29 | Postage |
| PRESTIGE PRINTING CO | $413.00 | 2016-02-25 | Printing |
| USPS GRANITE CITY | $245.00 | 2016-03-01 | Postage |
| USPS GRANITE CITY | $147.00 | 2016-03-03 | Postage |
| USPS GRANITE CITY | $49.00 | 2016-01-25 | Postage |