Quarterly

Filed Doc ID: 609206 | Committee: Friends of Mary E Flowers

Document Information

Filed Date2016-04-14
Document TypeQuarterly
Reporting Period2016-01-01 to 2016-03-31
Pages6
SignerDeloris Crawford

Receipts (5 | $2,200.00)

DonorAmountDateDescription
Comcast $1,000.00 2016-03-11
Illinois Merchants PAC Team $500.00 2016-03-11
WALGREEN $250.00 2016-03-11
Michael MCClain $250.00 2016-01-27
Illinois CPAs for Political Actuion $200.00 2016-02-02

Expenditures (31 | $3,567.44)

PayeeAmountDatePurpose
Citizens One $554.53 2016-02-02 Car Payment
Marianos $250.96 2016-03-13 Food
Comcast $225.53 2016-02-15 Insurance
Comcast $224.53 2016-01-01 Cable
Comcast $224.53 2016-02-03 Cable
Allstate Insurance $218.49 2016-01-20 Insurance
American Express $195.00 2016-01-19 Annual Memership Fee
Marianos Fresh $166.28 2016-01-24 Food
Service Payment Plan Inc $157.65 2016-01-25 Car maintenance
Service Payment Plan Inc $157.65 2016-02-25 Car maintenance
Marianos $128.75 2016-02-28 Food
Comcast $125.00 2016-01-18 Donation
Marianos Fresh $112.80 2016-01-31 Food
Comcast $100.00 2016-02-06 Donation
Marianos $99.36 2016-02-15 Food
Marianos $89.28 2016-03-07 Food/Beverage
Marianos Fresh $76.07 2016-02-07 Food
Marianos Fresh $72.12 2016-02-02 Food
Marianos Fresh $69.27 2016-02-23 Food
Marianos Fresh $69.10 2016-01-19 Food
Shell $37.42 2016-03-04 Gasoline
Marianos Fresh $36.23 2016-01-25 Food
Shell $33.17 2016-01-09 Gasoline
Shell $30.87 2016-02-03 Gasoline
Marianos Fresh $27.01 2016-01-30 Food
Shell $22.99 2016-01-17 Gasoline
Shell $21.81 2016-01-25 Gasoline
Marianos Fresh $15.44 2016-03-08 Food
Shell $12.00 2016-02-26 Gasoline
Shell $7.00 2016-01-25 Car Wash
Marianos Fresh $6.60 2016-01-30 Food