Quarterly

Filed Doc ID: 620202 | Committee: Supporters of Jack D Franks

Document Information

Filed Date2016-07-15
Document TypeQuarterly
Reporting Period2016-04-01 to 2016-06-30
Pages21
SignerLinda L Dikun

Receipts (65 | $44,100.00)

DonorAmountDateDescription

Expenditures (119 | $30,624.53)

PayeeAmountDatePurpose
Nicor Gas $43.16 2016-05-02 Utilities
Nicor Gas $43.06 2016-04-05 Utilities
Nicor Gas $40.94 2016-06-07 Utilities
Office Depot $39.70 2016-05-09 Office supplies
Luis Correa $33.75 2016-06-01 Independent contractor
Nicor Gas $32.94 2016-06-07 Utilities
McHenry County Clerk $32.50 2016-05-27 Maps
Luis Correa $31.50 2016-05-16 Independent contractor
Wal-Mart $30.40 2016-06-21 Volunteer meals
Luis Correa $27.00 2016-04-01 Independent contractor
Wal-Mart $24.57 2016-05-19 Office supplies
US Postmaster $22.95 2016-06-16 Postage
Jewel Osco $21.35 2016-05-17 Office supplies
US Postmaster $21.00 2016-04-20 Postate
US Postmaster $20.59 2016-05-25 Postage
US Postmaster $20.00 2016-06-21 Postage
US Postmaster $8.61 2016-04-29 Postage
US Postmaster $2.34 2016-04-01 Postage
US Postmaster $0.57 2016-04-15 Postage