Quarterly

Filed Doc ID: 618645 | Committee: Illinois PAC for Education (IPACE)

Document Information

Filed Date2016-07-13
Document TypeQuarterly
Reporting Period2016-04-01 to 2016-06-30
Pages22
SignerDoug Barringer

Receipts (12 | $30,564.87)

DonorAmountDateDescription

Expenditures (162 | $344,829.28)

PayeeAmountDatePurpose
GAYE LARISON $58.66 2016-05-26 Verizon Wireless 5/16-6/15
ILLINOIS EDUCATION ASSOCIATION $54.28 2016-06-30 Print Shop Billing May 2016
Illinois Educators Credit Union $45.87 2016-04-18 Marco's Pizza 3/29 $45.87
Denise Piatt $43.20 2016-06-28 Mileage 6/21/16
WILL LOVETT $36.09 2016-06-30 Verizon Wireless 5/16-6/15
GAYE LARISON $29.33 2016-06-23 Verizon Wireless 6/16-6/30
ILLINOIS EDUCATION ASSOCIATION $27.95 2016-06-28 General Office Expense 4/1/16-6/30/16
Denise Piatt $27.54 2016-06-16 Mileage 5/18/16
JIM REED $10.08 2016-06-02 Verizon Wireless 5/17-6/16
JIM REED $10.08 2016-05-03 Verizon Wireless 4/17-5/16
JIM REED $10.08 2016-06-28 Verizon Wireless 6/17-7/16
Bank of Springfield $10.00 2016-04-04 Bank Error - CK#64097 cleared for $20.00 s/b $30.00