| Westown Ford |
$61,146.00 |
2017-04-11 |
2017 Ford Expedition XLT |
| Kruse Enterprises |
$6,475.97 |
2017-04-21 |
Vehicle Expense |
| William McCann |
$3,811.34 |
2017-04-08 |
Mileage reimbursement for personal vehicles |
| William McCann |
$3,055.92 |
2017-06-08 |
Mileage reimbursement |
| Best Buy |
$1,822.87 |
2017-04-17 |
Technology |
| Sangamon Co Republican Central Committee |
$1,250.00 |
2017-04-13 |
Contribution |
| CNB |
$1,200.00 |
2017-05-08 |
Campaign Office Rent |
| CNB |
$1,200.00 |
2017-06-05 |
Campaign Office Rent |
| Verizon |
$1,121.41 |
2017-04-13 |
Telephones |
| Ameren Illinois |
$997.36 |
2017-04-24 |
Utilities |
| State Street Investments/Dunlap Center |
$900.00 |
2017-04-17 |
Rent |
| Macoupin County Farm Bureau |
$900.00 |
2017-04-17 |
Rent |
| Girl Scouts |
$834.00 |
2017-04-07 |
Cookies for Giveaways |
| ELECT Inc. |
$749.00 |
2017-04-17 |
Fundraiser Software |
| Rebekah Borrowman |
$700.00 |
2017-06-23 |
Donation |
| 4-H Livestock Committee |
$641.00 |
2017-06-19 |
Donation |
| Bruce Robson Fishing Tournament |
$475.00 |
2017-04-21 |
donation |
| Westfair Christian Academy |
$470.00 |
2017-05-08 |
Donation |
| A-1 Cool Tint |
$454.36 |
2017-04-17 |
Vehicle Expense |
| Bank & Trust |
$450.00 |
2017-06-26 |
Parade Supplies |
| President Abraham Lincoln Hotel |
$427.14 |
2017-06-05 |
Lodging |
| Kiwanis Club Of Jacksonville |
$350.00 |
2017-04-21 |
Donation |
| Facebook |
$307.80 |
2017-04-03 |
advertising |
| New Wave Comm |
$270.93 |
2017-06-26 |
internet services |
| IFOR (Illinois Federation for Outdoor Resourses) |
$270.00 |
2017-05-08 |
Donation |
| Smoothie King |
$251.05 |
2017-05-31 |
Public Relations |
| The Mia Ware Foundation |
$250.00 |
2017-04-21 |
Donation |
| Eagle Collegians |
$200.00 |
2017-06-30 |
Donation |
| AMTRAK |
$200.00 |
2017-06-17 |
Travel Expense |
| Gallina Pizza |
$180.00 |
2017-05-05 |
Meeeting Expense |
| Go Daddy |
$179.88 |
2017-04-27 |
Website hosting |
| WSEC |
$175.00 |
2017-04-21 |
Donation |
| Petty Cash Petty Cash |
$140.00 |
2017-05-26 |
start up cash for event |
| Petty Cash Petty Cash |
$100.00 |
2017-05-30 |
multiple events |
| Facebook |
$100.00 |
2017-06-01 |
advertising |
| Shell Service Station |
$59.18 |
2017-06-05 |
Fuel Expense |
| Shell Service Station |
$59.18 |
2017-06-06 |
Fuel Expense |
| Shell Service Station |
$54.38 |
2017-06-07 |
Fuel Expense |
| Shell Service Station |
$52.18 |
2017-06-26 |
Fuel Expense |
| Shell Service Station |
$43.17 |
2017-06-30 |
Fuel Expense |
| Shell Service Station |
$40.51 |
2017-06-23 |
Fuel Expense |
| Westfair Christian Academy |
$40.00 |
2017-04-09 |
Donation |
| Los Rancheros |
$37.70 |
2017-06-26 |
Meals |
| Los Rancheros |
$37.08 |
2017-06-27 |
Meals |
| Los Rancheros |
$35.02 |
2017-06-28 |
Meals |
| Los Rancheros |
$31.57 |
2017-05-29 |
Meeting Expense |
| Gallina Pizza |
$31.00 |
2017-05-10 |
Meals |
| Los Rancheros |
$30.67 |
2017-04-22 |
Meals |
| Los Rancheros |
$27.95 |
2017-04-12 |
Meeting Expense |
| Gallina Pizza |
$16.00 |
2017-06-27 |
Meals |