Quarterly
Filed Doc ID: 666491 | Committee: Friends of Mike Jacobs
Document Information
| Filed Date | 2017-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 3 |
| Signer | Dawn Shelton |
| Submitter | A RICHARD VANTIEGHEM |
Expenditures (17 | $5,005.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| I WIRELESS CENTER | $598.00 | 2017-05-26 | Entertainment |
| Rock Island Cty Democrates | $500.00 | 2017-05-10 | Donation |
| Dawn Shelton | $500.00 | 2017-05-24 | Staff salaries |
| Dawn Shelton | $500.00 | 2017-05-10 | Staff salaries |
| Dawn Shelton | $500.00 | 2017-04-19 | Staff salaries |
| State Farm Insurance | $347.18 | 2017-04-19 | Insurance |
| Verizon Wireless | $276.25 | 2017-06-01 | Telephone |
| Verizon Wireless | $251.70 | 2017-04-19 | Telephone |
| ILLINOIS SECRETARY OF STATE | $228.00 | 2017-04-24 | FEES |
| Verizon Wireless | $216.28 | 2017-05-10 | Telephone |
| STARBUCKS | $198.00 | 2017-04-24 | Meals |
| BASS STREET CHOP SHOP | $196.27 | 2017-04-24 | Meals |
| Verizon Wireless | $174.74 | 2017-04-24 | Telephone |
| MILAN FLOWER SHOP | $167.11 | 2017-04-19 | Memorials |
| Verizon Wireless | $162.20 | 2017-04-24 | Telephone |
| BASS STREET CHOP SHOP | $100.00 | 2017-04-24 | Meals |
| MILAN FLOWER SHOP | $90.06 | 2017-06-27 | Memorials |