Quarterly
Filed Doc ID: 693597 | Committee: Citizens for Pat Dowell
Document Information
| Filed Date | 2018-04-03 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 10 |
| Signer | Patricia Dowell |
| Submitter | DeAnna Grant |
Receipts (14 | $24,650.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (65 | $55,092.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lanier Parking | $175.00 | 2018-01-19 | Parking |
| Directv Service | $159.96 | 2018-02-16 | Internet access |
| Spirit Airlines | $145.29 | 2018-01-08 | Air fare - candidate |
| Shell | $144.50 | 2018-03-16 | Gasoline |
| ComEd PAC | $144.08 | 2018-01-19 | Utilities |
| Target Group, Inc. | $141.45 | 2018-01-15 | Office supplies |
| Constact Contact | $139.37 | 2018-02-20 | Computer - services |
| Constact Contact | $139.37 | 2018-03-20 | Advertising |
| Constact Contact | $139.37 | 2018-01-20 | Advertising |
| Verizon Wireless | $131.09 | 2018-02-07 | Cell phone |
| Verizon Wireless | $131.09 | 2018-03-07 | Cell phone |
| Verizon Wireless | $129.96 | 2018-01-08 | Cell phone |
| ComEd PAC | $128.16 | 2018-02-20 | Utilities |
| everywhere wireless | $83.46 | 2018-01-30 | Utilities |
| Spirit Airlines | $40.00 | 2018-01-09 | Air fare - candidate |