Quarterly
Filed Doc ID: 609825 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2016-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 15 |
| Signer | Carl Jenkins |
Receipts (42 | $42,898.13)
| Donor | Amount | Date | Description |
|---|
Expenditures (62 | $39,582.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Laz Parking | $20.00 | 2016-01-11 | Parking Expense |
| Laz Parking | $20.00 | 2016-01-05 | Parking Expense |
| Laz Parking | $20.00 | 2016-01-20 | Parking Expense |
| Laz Parking | $20.00 | 2016-01-04 | Parking Expense |
| Laz Parking | $20.00 | 2016-01-22 | Parking Expense |
| Laz Parking | $20.00 | 2016-01-26 | Parking Expense |
| Laz Parking | $20.00 | 2016-02-10 | Parking Expense |
| Laz Parking | $20.00 | 2016-02-19 | Parking Expense |
| Laz Parking | $20.00 | 2016-03-07 | Parking Expense |
| Laz Parking | $20.00 | 2016-03-15 | Parking Expense |
| First Bank Merchant Service | $19.95 | 2016-02-03 | Bank Service Charges |
| Office Depot | $16.53 | 2016-03-29 | Supplies |