Quarterly

Filed Doc ID: 633195 | Committee: McCann for Illinois

Document Information

Filed Date2016-10-17
Document TypeQuarterly
Reporting Period2016-07-01 to 2016-09-30
Pages17
SignerVicki McCann

Receipts (43 | $56,680.81)

DonorAmountDateDescription

Expenditures (86 | $33,440.53)

PayeeAmountDatePurpose
WAL MART $117.84 2016-07-29 Office Equipment
Jiffy Lube $116.04 2016-07-14 service
HughesNet $108.55 2016-08-02 internet services
Jiffy Lube $105.25 2016-09-08 service
Kourtnee's Chiari Care Connection $100.00 2016-09-23 donation
WAL MART $92.95 2016-08-22 Supplies
WAL MART $85.45 2016-08-15 Supplies
WAL MART $84.36 2016-08-15 Office Equipment
WAL MART $71.57 2016-08-23 meeting supplies
WAL MART $65.12 2016-08-12 Supplies
Shell $62.91 2016-07-04 Fuel Expense
WAL MART $60.39 2016-07-19 Supplies
Wal Mart $57.67 2016-09-10 Kids Fair Prizes
Straight Talk $48.03 2016-08-31 Phone
Straight Talk $48.02 2016-08-01 Phone
Straight Talk $48.02 2016-07-05 Phone
Shell Jiffi Stop $43.38 2016-09-26 Fuel Expense
Shell $43.36 2016-09-06 Fuel Expense
WAL MART $43.02 2016-07-28 secty of state event
Shell $40.82 2016-09-02 Fuel Expense
Straight Talk $40.00 2016-07-15 Data
Shell Jiffi Stop $39.53 2016-08-17 Fuel Expense
Shell Jiffi Stop $37.53 2016-08-25 Fuel Expense
Shell $37.16 2016-07-26 Fuel Expense
Shell Service Station $37.06 2016-09-25 Fuel
Shell Service Station $37.00 2016-09-19 Fuel
Shell $36.59 2016-09-13 Fuel Expense
Shell Jiffi Stop $36.22 2016-08-07 Fuel Expense
Shell $36.21 2016-07-14 Fuel Expense
Shell Service Station $29.29 2016-09-07 Fuel
Shell Service Station $25.24 2016-07-12 Fuel
Jacksonville Chamber of Commerce $25.00 2016-09-15 ticket
Shell Service Station $24.84 2016-09-17 Fuel
Jeffrey Alans $21.70 2016-08-02 Supplies
Staples $16.81 2016-08-08 Office Supplies
Shell Jiffi Stop $3.03 2016-08-07 Supplies