Quarterly

Filed Doc ID: 677375 | Committee: Friends of Mike Fortner

Document Information

Filed Date2017-10-15
Document TypeQuarterly
Reporting Period2017-07-01 to 2017-09-30
Pages4
SignerGary R. Saake

Receipts (2 | $1,300.00)

DonorAmountDateDescription
Heidi Park $1,000.00 2017-09-29
Illinois CPA's For Political Action $300.00 2017-09-29

Expenditures (11 | $3,120.36)

PayeeAmountDatePurpose
Joan M. Etten, LLC $2,000.00 2017-08-11 Consulting
Intuit $317.69 2017-09-30 Subscription - Accounting Software - Reimburse RCHall Consulting
Verizon Wireless $153.90 2017-09-15 Cell phone
Verizon Wireless $151.80 2017-07-17 Cell phone
Verizon Wireless $147.07 2017-08-16 Cell phone
AT&T $70.35 2017-09-25 Telephones
AT&T $70.35 2017-08-26 Telephones
AT&T $70.00 2017-07-26 Telephones
AT&T $47.41 2017-09-06 Telephones
AT&T $46.38 2017-08-04 Telephones
AT&T $45.41 2017-07-06 Telephones