Quarterly
Filed Doc ID: 694597 | Committee: Citizens for Ervin
Document Information
| Filed Date | 2018-04-08 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 6 |
| Signer | Jason C. Ervin |
Receipts (2 | $3,781.98)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jason C. Ervin | $3,281.98 | 2018-03-26 | |
| Peoples Energy | $500.00 | 2018-01-30 |
Expenditures (21 | $7,867.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jason C. Ervin | $2,983.19 | 2018-02-07 | Principal payment, Ervin |
| Costco Wholesale | $1,014.35 | 2018-01-02 | Gifts |
| Ally | $818.02 | 2018-02-07 | Transportation |
| Ally | $345.04 | 2018-02-08 | Transportation |
| Van Galder / Coach USA Bus | $300.00 | 2018-02-27 | Transportation |
| Jason C. Ervin | $298.79 | 2018-02-07 | Principal payment, Ervin |
| Fed-Ex Kinkos | $226.48 | 2018-01-09 | Communications |
| State Farm Insurance | $187.89 | 2018-01-31 | Insurance |
| State Farm Insurance | $187.89 | 2018-01-02 | Insurance |
| State Farm Insurance | $187.89 | 2018-03-02 | Insurance |
| State Farm Insurance | $187.89 | 2018-03-30 | Insurance |
| Pappadeaux | $180.00 | 2018-01-09 | Meals |
| Constant Contact | $139.37 | 2018-01-26 | Communications |
| Constant Contact | $139.37 | 2018-02-26 | Communications |
| Constant Contact | $139.37 | 2018-03-26 | Communications |
| Sprint | $118.00 | 2018-02-22 | Communications |
| Sprint | $100.00 | 2018-01-10 | Communications |
| American Family Insurance | $93.31 | 2018-01-16 | Insurance |
| American Family Insurance | $93.31 | 2018-03-16 | Insurance |
| American Family Insurance | $93.31 | 2018-02-16 | Insurance |
| Sprint | $34.00 | 2018-02-09 | Communications |