Quarterly
Filed Doc ID: 678949 | Committee: Friends of Jerry Costello II
Document Information
| Filed Date | 2017-10-28 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 24 |
| Amended | Yes |
| Clarification | expenditures |
| Signer | Patrick Ryan |
| Submitter | Barbara S. Mason |
Receipts (72 | $72,870.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (122 | $42,116.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Red Sox Team Store | $55.00 | 2017-08-07 | Campaign supplies |
| Casey's General Store | $53.80 | 2017-09-18 | Gasoline |
| Freeburg Printing & Publishing | $51.96 | 2017-09-20 | Printing/golf outing |
| Knapp Citgo Gas Station | $50.83 | 2017-08-01 | Gasoline |
| Herald Tribune | $50.00 | 2017-09-05 | Ads |
| Knapp Citgo Gas Station | $49.71 | 2017-09-20 | Gasoline |
| Casey's General Store | $48.12 | 2017-07-10 | Gasoline |
| Pinckneyville Press | $43.00 | 2017-09-05 | Subscription |
| St. Nicholas Brewing Company | $39.33 | 2017-09-14 | Meal |
| Fedex | $38.23 | 2017-08-07 | Package delivery |
| Casey's General Store | $36.35 | 2017-07-31 | Gasoline |
| Casey's General Store | $35.66 | 2017-07-24 | Gasoline |
| Casey's General Store | $33.76 | 2017-07-28 | Gasoline |
| American Airlines | $31.78 | 2017-07-17 | Airline expenses |
| Casey's General Store | $27.51 | 2017-07-17 | Gasoline |
| Fedex | $26.55 | 2017-08-07 | Package delivery |
| Casey's General Store | $25.26 | 2017-07-12 | Gasoline |
| American Airlines | $25.00 | 2017-08-08 | Airline expense |
| Casa Maria Mexican Grill | $24.00 | 2017-09-12 | Meal |
| Casey's General Store | $15.00 | 2017-08-07 | Meal |
| Casey's General Store | $11.40 | 2017-07-27 | Office supplies |
| TJS Liquor | $10.08 | 2017-08-28 | Ice/soda |