Quarterly
Filed Doc ID: 666942 | Committee: House Republican Organization
Document Information
| Filed Date | 2017-07-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 32 |
| Signer | David Krahn |
Receipts (56 | $1,141,339.30)
| Donor | Amount | Date | Description |
|---|
Expenditures (260 | $607,135.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Celtic Mist | $50.00 | 2017-05-29 | Food for Staff |
| Nicor Gas | $34.50 | 2017-06-27 | Office Utility |
| Nicor Gas | $21.93 | 2017-06-05 | Office Utillity |
| Intuit | $9.75 | 2017-05-30 | Payroll Service |
| Intuit | $9.75 | 2017-05-12 | Payroll Service |
| Intuit | $9.75 | 2017-06-30 | Payroll Service |
| Intuit | $9.75 | 2017-04-26 | Payroll Service |
| Microsoft | $5.66 | 2017-06-15 | Software |
| Intuit | $3.25 | 2017-04-21 | Payroll Service |
| Intuit | $3.25 | 2017-05-05 | Payroll Service |