Quarterly

Filed Doc ID: 676578 | Committee: Illinois PAC for Education (IPACE)

Document Information

Filed Date2017-10-13
Document TypeQuarterly
Reporting Period2017-07-01 to 2017-09-30
Pages25
SignerDoug Barringer

Receipts (5 | $11,491.93)

DonorAmountDateDescription

Expenditures (177 | $660,530.77)

PayeeAmountDatePurpose
Nicole Wills $133.76 2017-08-08 ATamp;T 6/9-7/8
Nicole Wills $133.69 2017-08-28 ATamp;T 7/9-8/8 $133.69
Nicole Wills $133.17 2017-07-17 ATamp;T 5/9-6/8
Annette Jaynes $128.27 2017-09-13 Mileage 9/8-9
Nicole Wills $123.53 2017-08-28 Side Street Tavern 8/22
WILL LOVETT $117.98 2017-09-06 Verizon 7/16-8/15
Daryl Morrison $106.34 2017-07-26 Sprint 6/7-7/6
Daryl Morrison $106.07 2017-08-24 Sprint 7/7-8/6
Daryl Morrison $106.07 2017-09-21 Sprint 8/7-9/6
WILL LOVETT $102.98 2017-07-26 Verizon Wireless 6/16-7/15
MICHELLE ISHMAEL $96.83 2017-09-21 ATamp;T 7/28-8/27 $96.83
MICHELLE ISHMAEL $96.83 2017-09-06 ATamp;T 6/28-7/27
JIM REED $81.78 2017-09-08 Mileage 8/30/17
Nicole Wills $78.33 2017-09-21 Panera 9/9 $67.62; Target 9/9 $10.71
JIM REED $64.03 2017-07-26 Mileage 7/18, 7/20
JIM REED $58.60 2017-08-28 Mileage 8/15/17
SEAN DENNEY $52.05 2017-09-13 Schnucks 9/8 $52.05
INB Payment Processing Center $51.18 2017-08-09 Secretary of State 7/7 $51.18
JIM REED $50.56 2017-09-13 Mileage 9/11
Annette Jaynes $39.86 2017-07-17 Mileage 6/21; Flame 6/21 $31.30
WILL LOVETT $37.21 2017-07-17 Shop n Save 7/1 $9.21; Handy Pantry 7/4 $28.00
JIM REED $10.00 2017-09-13 Verizon 8/17-9/16 $10.00
JIM REED $10.00 2017-08-15 Verizon 7/17-8/16
JIM REED $10.00 2017-07-17 Verizon 6/17-7/16
INB Payment Processing Center $9.95 2017-08-09 Sendgrid 7/2 $9.95
INB Payment Processing Center $9.95 2017-09-13 Sendgrid $9.95 8/3
WILL LOVETT $6.25 2017-07-17 Boone's Saloon 6/22 $6.25