Quarterly
Filed Doc ID: 632938 | Committee: Lucy Moog for Committeeman
Document Information
| Filed Date | 2016-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 5 |
| Signer | Matthew Moog |
Expenditures (11 | $3,865.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for Sara Feigenholtz | $1,000.00 | 2016-07-12 | Contribution |
| Wenk Insurance Agency Inc. | $672.00 | 2016-08-25 | Insurance |
| IKEA | $396.96 | 2016-08-16 | Office supplies |
| Sarah Stamps | $250.00 | 2016-07-11 | Printing |
| Office Max | $247.50 | 2016-08-26 | Office supplies |
| Webstraurantstore.com | $242.16 | 2016-08-16 | Office supplies |
| Office Depot | $221.99 | 2016-08-24 | Office supplies |
| Verizon Wireless | $220.49 | 2016-08-22 | Utilities |
| Chi-Town Printing Inc | $215.00 | 2016-08-15 | Printing |
| Bacino's | $204.10 | 2016-08-29 | Food and beverage |
| Chi-Town Printing Inc | $195.00 | 2016-09-27 | Printing |