Quarterly

Filed Doc ID: 701109 | Committee: Friends of Eugene Williams

Document Information

Filed Date2018-07-02
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages4
SignerEugene Williams

Receipts (1 | $1,000.00)

DonorAmountDateDescription
Comcast $1,000.00 2018-04-03

Expenditures (9 | $2,408.62)

PayeeAmountDatePurpose
Citizens for Mayor Ronald Denson $600.00 2018-04-11 Ticket purchase
Clear Channel Outdoor, Inc $495.00 2018-05-22 Advertising
Abraham Lincoln Hotel $376.12 2018-04-26 Hotel - IML Lobby Day
Lans Printing $282.86 2018-05-29 Printing
Clear Channel Outdoor, Inc $260.00 2018-05-22 Advertising
Lincolnshire Country Club $182.23 2018-06-30 Meals/Meetings
Office Max - Highland In $149.18 2018-06-20 Supplies
Office Max - Highland In $33.23 2018-04-17 Postage
Lincolnshire Country Club $30.00 2018-04-11 Meals