Quarterly
Filed Doc ID: 653310 | Committee: McCann for Illinois
Document Information
| Filed Date | 2017-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 12 |
| Signer | Vicki McCann |
Receipts (23 | $64,850.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (75 | $26,113.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Go Daddy | $74.68 | 2017-01-13 | Domain Renewal |
| WAL MART | $70.23 | 2017-03-13 | meeting supplies |
| WAL MART | $66.85 | 2017-01-03 | meeting supplies |
| Go Daddy | $65.48 | 2017-03-28 | Domain Renewal |
| Fast Stop | $60.59 | 2017-01-06 | Fuel Expense |
| Fast Stop | $53.24 | 2017-03-29 | Fuel Expense |
| Straighttalk | $49.73 | 2017-01-03 | cell phone |
| Straighttalk | $49.73 | 2017-03-31 | cell phone |
| Straighttalk | $49.73 | 2017-02-28 | cell phone |
| Straighttalk | $49.73 | 2017-01-30 | cell phone |
| Go Daddy | $46.86 | 2017-03-28 | Domain Renewal |
| Shell | $45.01 | 2017-01-25 | Fuel Expense |
| Shell | $43.38 | 2017-02-21 | Fuel Expense |
| Shell | $43.38 | 2017-02-23 | Fuel Expense |
| Shell | $43.38 | 2017-02-14 | Fuel Expense |
| Shell Service Station | $41.98 | 2017-03-08 | Fuel |
| WAL MART | $38.39 | 2017-01-23 | meeting supplies |
| Fast Stop | $37.96 | 2017-02-01 | Fuel Expense |
| Shell Service Station | $34.58 | 2017-02-20 | Fuel Expense |
| Shell Service Station | $32.76 | 2017-02-09 | Fuel Expense |
| Fast Stop | $31.26 | 2017-02-06 | Fuel Expense |
| Shell Service Station | $28.69 | 2017-02-03 | Fuel Expense |
| Shell Service Station | $20.00 | 2017-01-24 | Fuel Expense |
| WAL MART | $10.61 | 2017-01-03 | Supplies |
| Fast Stop | $10.00 | 2017-02-13 | Fuel Expense |