Quarterly

Filed Doc ID: 616113 | Committee: Illinois College Republican Federation

Document Information

Filed Date2016-07-11
Document TypeQuarterly
Reporting Period2016-01-01 to 2016-03-31
Pages4
AmendedYes
ClarificationLodging expenses showed up incorrectly on ledger.
SignerJason Blumenthal
SubmitterJason Blumenthal

Receipts (3 | $10,550.00)

DonorAmountDateDescription
Illinois Leadership Project $10,000.00 2016-01-29
Richard Porter $300.00 2016-03-30
Demetra Demonte $250.00 2016-03-30

Expenditures (10 | $7,531.19)

PayeeAmountDatePurpose
Gaylord Holtels $6,132.06 2016-03-06 Lodging - staff
United Airlines, INC. $488.80 2016-02-05 Air fare - staff
Southwest Airlines $189.96 2016-01-31 Air fare - staff
United Airlines, INC. $188.20 2016-01-31 Air fare - staff
Spirit Airlines, Inc. $146.40 2016-02-08 Air fare - staff
Southwest Airlines $103.98 2016-02-29 Air fare - staff
Spirit Airlines, Inc. $102.30 2016-02-10 Air fare - staff
Spirit Airlines, Inc. $77.19 2016-02-16 Air fare - staff
Spirit Airlines, Inc. $68.20 2016-02-29 Air fare - staff
Spirit Airlines, Inc. $34.10 2016-02-05 Air fare - staff