Quarterly

Filed Doc ID: 632745 | Committee: Winger for Rep

Document Information

Filed Date2016-10-17
Document TypeQuarterly
Reporting Period2016-07-01 to 2016-09-30
Pages20
SignerMark Winger

Receipts (66 | $435,924.16)

DonorAmountDateDescription

Expenditures (135 | $307,957.42)

PayeeAmountDatePurpose
Dollar Tree Stores $19.18 2016-09-30 Office supplies
Walmart $15.79 2016-08-22 Office supplies
Walgreens $15.16 2016-09-30 Office supplies
601 Bar and Grill $14.49 2016-09-30 Meeting
CVS $14.29 2016-08-22 Office equipment
Mobil $13.42 2016-09-30 Meals
Walmart $12.66 2016-08-22 Office supplies
Itasca Bank & Trust $12.00 2016-08-08 Bank charges
Itasca Bank & Trust $12.00 2016-08-22 Bank charges
Itasca Bank & Trust $12.00 2016-08-30 Bank charges
Itasca Bank & Trust $12.00 2016-09-16 Bank charges
OfficeMax $12.00 2016-08-22 Office supplies
Itasca Bank & Trust $12.00 2016-09-29 Bank charges
Itasca Bank & Trust $12.00 2016-09-06 Bank charges
Itasca Bank & Trust $12.00 2016-09-22 Bank charges
Dollar Tree Stores $11.83 2016-09-24 Office supplies
Dollar Tree Stores $7.30 2016-09-30 Office supplies
Dunkin Donuts $6.21 2016-08-22 Meals
Dollar Tree Stores $5.38 2016-09-24 Office supplies
Dollar Tree Stores $5.38 2016-09-30 Office supplies
Dollar Tree Stores $5.38 2016-09-24 Office supplies
Dollar Tree Stores $5.38 2016-08-22 Office supplies
Meijer $4.37 2016-08-03 Office supplies
Dollar Tree Stores $4.30 2016-09-24 Office supplies
Dollar Tree Stores $4.30 2016-08-22 Office supplies
Dollar Tree Stores $4.30 2016-09-24 Office supplies
Walmart $4.29 2016-09-30 Office supplies
Mobil $3.86 2016-08-22 Meals
Dollar Tree Stores $3.23 2016-09-24 Office supplies
OfficeMax $3.23 2016-09-03 Office supplies
Walmart $2.41 2016-08-22 Office supplies
Dollar Tree Stores $2.15 2016-08-22 Office supplies
Dollar Tree Stores $2.15 2016-09-24 Office supplies
Dollar Tree Stores $2.15 2016-09-24 Office supplies
Dollar Tree Stores $1.08 2016-09-24 Office supplies