Quarterly
Filed Doc ID: 630054 | Committee: Associated Fire Fighters of IL PAC
Document Information
| Filed Date | 2016-10-09 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 15 |
| Signer | Richard Martin |
Receipts (1 | $250.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (127 | $271,863.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Intuit | $1.00 | 2016-09-06 | Bank charges |
| Intuit | $1.00 | 2016-07-21 | Bank charges |
| Intuit | $1.00 | 2016-07-15 | Bank charges |
| Intuit | $1.00 | 2016-07-12 | Bank charges |
| Intuit | $1.00 | 2016-09-23 | Bank charges |
| Intuit | $1.00 | 2016-09-12 | Bank charges |
| Intuit | $0.50 | 2016-08-23 | Bank charges |
| Intuit | $0.50 | 2016-07-13 | Bank charges |
| Intuit | $0.50 | 2016-08-31 | Bank charges |
| Intuit | $0.50 | 2016-07-12 | Bank charges |
| Intuit | $0.50 | 2016-08-19 | Bank charges |
| Intuit | $0.50 | 2016-09-02 | Bank charges |
| Intuit | $0.50 | 2016-08-30 | Bank charges |
| Intuit | $0.50 | 2016-08-30 | Bank charges |
| Intuit | $0.50 | 2016-08-22 | Bank charges |
| Intuit | $0.50 | 2016-08-26 | Bank charges |
| Intuit | $0.50 | 2016-09-28 | Bank charges |
| Intuit | $0.50 | 2016-09-26 | Bank charges |
| Intuit | $0.50 | 2016-09-07 | Bank charges |
| Intuit | $0.50 | 2016-09-21 | Bank charges |
| Intuit | $0.50 | 2016-09-20 | Bank charges |
| Intuit | $0.50 | 2016-08-23 | Bank charges |
| Intuit | $0.50 | 2016-07-26 | Bank charges |
| Intuit | $0.50 | 2016-08-09 | Bank charges |
| Intuit | $0.50 | 2016-09-16 | Bank charges |
| Intuit | $0.50 | 2016-08-18 | Bank charges |
| Intuit | $0.50 | 2016-07-19 | Bank charges |