Quarterly
Filed Doc ID: 620299 | Committee: McCann for Illinois
Document Information
| Filed Date | 2016-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 13 |
| Signer | Vicki McCann |
Receipts (10 | $22,550.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (79 | $24,648.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gallina Pizza | $50.00 | 2016-04-11 | Meals |
| WAL MART | $47.57 | 2016-04-25 | Supplies |
| Boente Shell | $47.35 | 2016-05-04 | Fuel Expense |
| WAL MART | $46.93 | 2016-06-02 | Supplies |
| Boente Shell | $43.93 | 2016-05-31 | Fuel Expense |
| Shell Jiffi Stop | $43.38 | 2016-06-13 | Fuel Expense |
| Gallina Pizza | $43.00 | 2016-04-21 | Meals |
| Schnuck's | $42.59 | 2016-05-23 | Supplies |
| WAL MART | $42.47 | 2016-05-13 | Supplies |
| Shell Jiffi Stop | $40.14 | 2016-05-16 | Fuel Expense |
| Gallina Pizza | $40.00 | 2016-05-24 | Meals |
| Boente Shell | $39.43 | 2016-04-28 | Fuel Expense |
| Shell Jiffi Stop | $38.62 | 2016-04-14 | Fuel Expense |
| Shell Jiffi Stop | $38.00 | 2016-04-11 | Fuel Expense |
| Shell Jiffi Stop | $37.11 | 2016-05-06 | Fuel Expense |
| Shell Jiffi Stop | $37.06 | 2016-05-13 | Fuel Expense |
| Shell Jiffi Stop | $35.70 | 2016-06-22 | Fuel Expense |
| WAL MART | $34.73 | 2016-04-06 | Supplies |
| Gabatoni's | $34.58 | 2016-05-09 | Meeting Expene |
| Shell Jiffi Stop | $33.47 | 2016-05-11 | Fuel Expense |
| Shell Jiffi Stop | $31.73 | 2016-05-10 | Fuel Expense |
| CNB | $30.00 | 2016-06-02 | Bank Fee |
| Gallina Pizza | $29.00 | 2016-04-13 | Lunch Expense |
| Gallina Pizza | $28.00 | 2016-04-19 | Meals |
| Boente Shell | $27.03 | 2016-04-06 | Fuel Expense |
| Schnuck's | $20.41 | 2016-04-27 | Supplies |
| Shell Jiffi Stop | $12.50 | 2016-06-01 | Supplies |
| Shell Jiffi Stop | $12.12 | 2016-04-22 | Supplies |
| Shell Jiffi Stop | $11.02 | 2016-05-03 | Supplies |