Quarterly
Filed Doc ID: 697228 | Committee: Supporters of Jack D Franks
Document Information
| Filed Date | 2018-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 12 |
| Signer | Linda L Dikun |
Receipts (8 | $34,400.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (73 | $38,918.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $100.00 | 2018-02-11 | Cell phone |
| AT&T | $100.00 | 2018-03-12 | Cell phone |
| AT&T | $100.00 | 2018-01-14 | Cell phone |
| Facebook Inc | $90.00 | 2018-01-01 | Advertising |
| Facebook Inc | $86.05 | 2018-02-28 | Advertising |
| ComEd | $82.27 | 2018-01-14 | Utilities |
| OfficeMax | $80.75 | 2018-03-10 | Office supplies |
| Nicor Gas | $80.33 | 2018-01-14 | Utilities |
| ComEd | $79.93 | 2018-03-03 | Utilities |
| AT & T U-verse | $63.81 | 2018-03-28 | Internet access |
| ComEd | $62.17 | 2018-01-14 | Utilities |
| ComEd | $61.15 | 2018-03-03 | Utilities |
| Internal Revenue Service | $60.96 | 2018-01-06 | Taxes - federal |
| Internal Revenue Service | $60.96 | 2018-02-02 | Taxes - federal |
| AT & T U-verse | $58.82 | 2018-02-02 | Internet access |
| OfficeMax | $55.99 | 2018-03-10 | Office supplies |
| Internal Revenue Service | $50.96 | 2018-03-05 | Taxes - federal |
| Facebook Inc | $49.99 | 2018-01-31 | Advertising |
| Nicor Gas | $45.65 | 2018-01-14 | Utilities |
| AT & T U-verse | $44.80 | 2018-01-06 | Internet access |
| OfficeMax | $31.01 | 2018-02-14 | Office supplies |
| AT & T U-verse | $30.00 | 2018-02-22 | Internet access |
| OfficeMax | $21.54 | 2018-01-26 | Office supplies |