Quarterly
Filed Doc ID: 648105 | Committee: Associated Fire Fighters of IL PAC
Document Information
| Filed Date | 2017-04-07 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 14 |
| Signer | Richard Martin |
Expenditures (133 | $41,930.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Intuit | $1.50 | 2017-03-13 | Bank charges |
| Intuit | $1.00 | 2017-01-24 | Bank charges |
| Intuit | $1.00 | 2017-01-18 | Bank charges |
| Intuit | $1.00 | 2017-03-13 | Bank charges |
| Intuit | $1.00 | 2017-02-07 | Bank charges |
| Intuit | $1.00 | 2017-02-10 | Bank charges |
| Intuit | $1.00 | 2017-02-10 | Bank charges |
| Intuit | $1.00 | 2017-02-14 | Bank charges |
| Intuit | $1.00 | 2017-02-15 | Bank charges |
| Intuit | $1.00 | 2017-02-16 | Bank charges |
| Intuit | $1.00 | 2017-02-17 | Bank charges |
| Intuit | $1.00 | 2017-02-21 | Bank charges |
| Intuit | $1.00 | 2017-02-23 | Bank charges |
| Intuit | $1.00 | 2017-02-27 | Bank charges |
| Intuit | $1.00 | 2017-01-26 | Bank charges |
| Intuit | $1.00 | 2017-03-17 | Bank charges |
| Intuit | $1.00 | 2017-03-20 | Bank charges |
| Intuit | $1.00 | 2017-03-21 | Bank charges |
| Intuit | $1.00 | 2017-03-28 | Bank charges |
| Intuit | $1.00 | 2017-03-31 | Bank charges |
| Intuit | $1.00 | 2017-01-11 | Bank charges |
| Intuit | $1.00 | 2017-02-01 | Bank charges |
| Intuit | $0.50 | 2017-01-03 | Bank charges |
| Intuit | $0.50 | 2017-03-27 | Bank charges |
| Intuit | $0.50 | 2017-01-31 | Bank charges |
| Intuit | $0.50 | 2017-01-27 | Bank charges |
| Intuit | $0.50 | 2017-03-14 | Bank charges |
| Intuit | $0.50 | 2017-01-20 | Bank charges |
| Intuit | $0.50 | 2017-03-29 | Bank charges |
| Intuit | $0.50 | 2017-01-10 | Bank charges |
| Intuit | $0.50 | 2017-03-21 | Bank charges |
| Intuit | $0.50 | 2017-02-21 | Bank charges |
| Intuit | $0.50 | 2017-01-23 | Bank charges |