Quarterly
Filed Doc ID: 681946 | Committee: Illinois for Progress
Document Information
| Filed Date | 2018-01-01 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 2 |
| Signer | Kay Moss |
Expenditures (5 | $717.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kathryn Modisette | $400.00 | 2017-10-25 | Advertising - social media |
| Wyndham Springfield City Centre | $155.77 | 2017-11-08 | Lodging - staff |
| FedEx | $89.55 | 2017-10-31 | Printing |
| FedEx | $61.66 | 2017-11-04 | Printing |
| FedEx | $10.02 | 2017-10-31 | Printing |