Quarterly

Filed Doc ID: 653425 | Committee: Citizens for Christine Radogno

Document Information

Filed Date2017-04-17
Document TypeQuarterly
Reporting Period2017-01-01 to 2017-03-31
Pages13
SignerBrian Burian

Receipts (11 | $17,648.29)

DonorAmountDateDescription

Expenditures (79 | $82,314.40)

PayeeAmountDatePurpose
Fifth Street Flower Shop $87.95 2017-01-24 flowers
ComEd $87.88 2017-03-28 utilities
Hy-Vee $86.74 2017-02-23 springfield staff supplies
Office Max $82.59 2017-02-24 office supplies
Walgreens $79.08 2017-02-01 office supplies
Walgreens $78.43 2017-02-06 office supplies
Hy-Vee $78.41 2017-02-27 springfield staff supplies
Hy-Vee $72.03 2017-02-15 springfield staff supplies
Hy-Vee $69.57 2017-02-01 springfield staff supplies
Coopers Hawk $68.17 2017-03-09 meeting
Walgreens $67.97 2017-02-27 office supplies
Fifth Street Flower Shop $66.25 2017-01-10 flowers
Walgreens $64.63 2017-03-03 office supplies
Walgreens $61.85 2017-01-19 office supplies
ComEd $61.53 2017-01-25 utilities
Hy-Vee $50.73 2017-02-28 springfield staff supplies
Hy-Vee $50.00 2017-02-10 springfield staff supplies
Walgreens $47.72 2017-01-29 office supplies
Hy-Vee $46.31 2017-02-05 springfield staff supplies
Hy-Vee $45.48 2017-01-09 springfield staff supplies
Hy-Vee $40.13 2017-01-06 springfield staff supplies
Hy-Vee $39.70 2017-01-04 springfield staff supplies
Walgreens $22.21 2017-01-05 office supplies
Hy-Vee $20.80 2017-01-17 springfield staff supplies
Walgreens $20.17 2017-01-24 office supplies
Hy-Vee $10.06 2017-01-09 springfield staff supplies
Walgreens $7.14 2017-01-09 office supplies
Walgreens $5.54 2017-01-12 office supplies
Hy-Vee $5.41 2017-01-09 springfield staff supplies