Quarterly
Filed Doc ID: 695048 | Committee: Champaign County Democratic Central Cmte
Document Information
| Filed Date | 2018-04-10 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 5 |
| Signer | Jessica LaRosa |
Receipts (14 | $5,037.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Carol Ammons | $1,000.00 | 2018-01-26 | |
| JB for Governor | $800.00 | 2018-02-16 | |
| BENNETT FOR SENATE | $650.00 | 2018-02-16 | |
| EAST CENTRAL ILLINOIS BLDING TRADES | $500.00 | 2018-02-16 | |
| Raoul For Illinois | $475.00 | 2018-02-16 | |
| DAVID GILL FOR CONGRESS | $275.00 | 2018-02-16 | |
| Friends for Fairley | $200.00 | 2018-03-28 | |
| LAUREL PRUSSING | $200.00 | 2018-02-16 | |
| Jarrett Clem | $200.00 | 2018-02-16 | |
| CJ & SJ STOHR | $200.00 | 2018-02-16 | |
| RUSSELL RYBICKI | $162.50 | 2018-02-16 | |
| The People for Tanisha | $162.50 | 2018-03-28 | |
| DEBRA KAY SCHRISHUHN | $112.50 | 2018-02-16 | |
| DEBRA KAY SCHRISHUHN | $100.00 | 2018-01-15 |
Expenditures (9 | $7,180.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| UNIVERSITY OF ILLINOIS/I-HOTEL | $3,420.38 | 2018-02-24 | Fund raising - food |
| AT&T | $575.78 | 2018-03-07 | Phone |
| AT&T | $529.43 | 2018-03-29 | Phone |
| PANTHAM PROPERTY MGMT | $500.00 | 2018-03-21 | Headquarters rent |
| PANTHAM PROPERTY MGMT | $500.00 | 2018-01-18 | Headquarters rent |
| PANTHAM PROPERTY MGMT | $500.00 | 2018-02-14 | Headquarters rent |
| AT&T | $485.17 | 2018-01-26 | Phone |
| Urbana's Market at the Square | $483.00 | 2018-03-07 | Fund raising booth rent |
| PANTHAM PROPERTY MGMT | $186.26 | 2018-03-07 | Utilities |