Quarterly

Filed Doc ID: 640428 | Committee: Friends of Dave Koehler

Document Information

Filed Date2017-01-13
Document TypeQuarterly
Reporting Period2016-10-01 to 2016-12-31
Pages13
SignerElma Mathews

Receipts (19 | $20,200.00)

DonorAmountDateDescription

Expenditures (77 | $28,413.16)

PayeeAmountDatePurpose
Chaney Technology Services $135.00 2016-11-17 IT services
Hitch Inc $124.02 2016-12-30 Dec 3-7 DC Cab fare - reimbursement to Jennifer Allison
AT & T $105.09 2016-11-17 Internet access
Verizon $100.00 2016-10-06 Reimbursement to Jennifer Allison for verizon
Jennifer Allison $100.00 2016-10-31 Verizon reimbursement
Jennifer Allison $100.00 2016-11-29 Verizon reimbursement
Rhythm Kitchen $100.00 2016-11-15 Meals
Pekin Township Office $100.00 2016-11-22 Rent
Jennifer Allison $100.00 2016-12-24 Verizon reimbursement
Mariott Wardman Park $89.00 2016-12-30 Reimbursement for various tips (valet, bellman, belhop)
Mariott Wardman Park $61.88 2016-12-30 Reimbursement to Jennifer Allison for meals (DC Dec 3-7)
costco $28.07 2016-10-28 Gasoline
costco $27.07 2016-10-01 Gasoline
Liberty Mutual Insurance $27.00 2016-10-13 Insurance
costco $24.11 2016-11-08 Gasoline
costco $21.89 2016-10-14 Gasoline
costco $21.43 2016-11-17 Gasoline
costco $20.39 2016-12-14 Gasoline
costco $19.14 2016-10-09 Gasoline
costco $17.97 2016-12-01 Gasoline
Hitch Inc $16.74 2016-12-05 Taxi cab
costco $16.61 2016-12-21 Gasoline
costco $16.30 2016-10-18 Gasoline
costco $16.08 2016-11-23 Gasoline
Hitch Inc $15.77 2016-12-05 Cab
Hitch Inc $12.85 2016-12-05 Taxi cab
costco $12.08 2016-10-15 Gasoline