Quarterly
Filed Doc ID: 615079 | Committee: Friends of Eddie Lee Jackson
Document Information
| Filed Date | 2016-07-06 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 4 |
| Signer | Eddie L Jackson Sr. |
| Submitter | Bessie Jones |
Receipts (3 | $300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Stanley Franklin | $100.00 | 2016-04-01 | Campaign office rent |
| Stanley Franklin | $100.00 | 2016-05-02 | Campaign office rent |
| Stanley Franklin | $100.00 | 2016-06-01 | Campaign office rent |
Expenditures (14 | $2,420.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizen for Yarbrough | $500.00 | 2016-05-29 | Tickets |
| Mt. Olive Missionary Baptist Church | $250.00 | 2016-05-09 | Return Check |
| Friends of Clayborne | $250.00 | 2016-05-29 | Golf outing |
| Willie Reese | $200.00 | 2016-05-07 | Worker |
| Willie Reese | $200.00 | 2016-06-16 | Worker |
| Bessie Jones | $200.00 | 2016-04-09 | Worker |
| Illini Printing Company | $150.00 | 2016-04-27 | Envelopes |
| Illini Printing Company | $125.00 | 2016-04-08 | Campaign Work |
| At&t | $119.19 | 2016-04-30 | Telephone bill |
| At&t | $117.60 | 2016-05-29 | Telephne bill |
| Oliver Hamilton | $100.00 | 2016-06-02 | Grass cutting/precinct |
| Oliver Hamilton | $100.00 | 2016-04-27 | Grass cutting-Precinct |
| At&t | $59.00 | 2016-06-10 | Telephone bill |
| Bessie Jones | $50.00 | 2016-05-04 | Gasoline |