Quarterly
Filed Doc ID: 647772 | Committee: East St Louis Democratic Central Committee
Document Information
| Filed Date | 2017-04-06 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 2 |
| Signer | Victoria Clay |
| Submitter | Linda Wallace |
Expenditures (7 | $2,905.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ameren Electric | $650.00 | 2017-01-09 | Utilities |
| Tyler Davis | $625.00 | 2017-01-09 | Rent |
| Tyler Davis | $625.00 | 2017-02-09 | Rent |
| Sprint | $350.00 | 2017-02-04 | Cell phone |
| Illini Printing | $250.00 | 2017-02-04 | Printing |
| Switzer Foods | $205.00 | 2017-01-16 | Cleaning supplies |
| Linda Wallace | $200.00 | 2017-01-10 | Report |