Quarterly
Filed Doc ID: 704034 | Committee: Friends for John Cavaletto
Document Information
| Filed Date | 2018-07-13 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 5 |
| Signer | TABITHA MEADOR |
Expenditures (17 | $4,067.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Touch of Nature | $500.00 | 2018-04-06 | Donation |
| Friends for Justice Overstreet | $500.00 | 2018-06-14 | Contribution |
| Capitol Fax | $500.00 | 2018-04-02 | Subscription |
| SALEM COMMUNITY HIGH SCHOOL | $500.00 | 2018-04-06 | Athletic Dept Donation |
| Illinois Fallen Firefighters Memorial | $250.00 | 2018-06-12 | Donation |
| KASKASKIA COLLEGE FOUNDATION | $250.00 | 2018-06-20 | Golf outing |
| SHELL OIL COMPANY | $206.56 | 2018-06-13 | Gasoline |
| Wabash Communications | $193.39 | 2018-04-16 | Tv-phone-internet |
| WALMART | $164.70 | 2018-04-05 | Office supplies |
| VERIZON WIRELESS | $164.12 | 2018-04-30 | Cell phone |
| VERIZON WIRELESS | $162.19 | 2018-04-02 | Cell phone |
| VERIZON WIRELESS | $162.13 | 2018-05-30 | Cell phone |
| SHELL OIL COMPANY | $146.03 | 2018-05-23 | Gasoline |
| SHELL OIL COMPANY | $124.49 | 2018-04-12 | Gasoline |
| Wabash Communications | $108.18 | 2018-05-23 | Tv-phone-internet |
| WALMART | $76.03 | 2018-05-07 | Office supplies |
| WALMART | $59.92 | 2018-06-20 | Office supplies |