Quarterly
Filed Doc ID: 653254 | Committee: Friends of Chapin Rose
Document Information
| Filed Date | 2017-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 7 |
| Signer | Landon Stenger |
Receipts (8 | $2,870.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Molina Healthcare Inc. PAC | $1,000.00 | 2017-03-31 | |
| LKQ Corporation Employee Good Government Fund | $500.00 | 2017-03-31 | |
| Spirit-PAC | $500.00 | 2017-03-31 | |
| Illinois CPAs for Political Action | $400.00 | 2017-03-31 | |
| Lyft Inc. NetSuite | $200.00 | 2017-03-31 | |
| Savoy Storage | $90.00 | 2017-02-01 | Storage Unit |
| Savoy Storage | $90.00 | 2017-01-01 | Storage Unit |
| Savoy Storage | $90.00 | 2017-03-01 | Storage Unit |
Expenditures (11 | $2,778.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chapin Rose | $1,030.53 | 2017-03-18 | mileage reimbursement |
| CTF Illinois | $585.00 | 2017-03-16 | Rent |
| Ameren Illinois | $256.15 | 2017-03-20 | electric & gas service |
| Best Buy | $217.99 | 2017-01-17 | supplies |
| Landon Stenger | $195.00 | 2017-03-31 | contractual services |
| Constant Contact | $90.31 | 2017-01-03 | email vendor |
| Constant Contact | $90.31 | 2017-02-03 | e mail vendor |
| Constant Contact | $90.31 | 2017-03-03 | e mail vendor |
| Verizon Wireless | $84.17 | 2017-01-18 | phone service |
| Verizon Wireless | $84.14 | 2017-02-21 | phone service |
| Landon Stenger | $54.57 | 2017-03-31 | mileage reimbursement |