Quarterly

Filed Doc ID: 685410 | Committee: Illinois Alliance

Document Information

Filed Date2018-01-15
Document TypeQuarterly
Reporting Period2017-10-01 to 2017-12-31
Pages3
SignerJill Bush
SubmitterShirley Taetle

Receipts (1 | $1,907.16)

DonorAmountDateDescription
Mag-Dan Construction Inc $1,907.16 2017-11-20

Expenditures (6 | $1,302.90)

PayeeAmountDatePurpose
Velda Brunner $465.00 2017-11-26 Catering
Bernie King $300.00 2017-11-20 Services
Commonwealth Edison $193.42 2017-12-06 Utilities
7-11 Store $156.02 2017-11-22 Reception refreshments
JJ Fish and Co $154.33 2017-11-27 Meeting Expense
7-11 Store $34.13 2017-11-11 Supplies