Quarterly
Filed Doc ID: 704684 | Committee: Friends of Sue Scherer
Document Information
| Filed Date | 2018-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 6 |
| Signer | Doug Soebbing |
Receipts (2 | $2,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast Financial Agency Corporation | $2,000.00 | 2018-06-08 | |
| Howard Buoy | $250.00 | 2018-05-18 |
Expenditures (27 | $4,430.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United States Post Office | $799.20 | 2018-06-28 | Postage |
| Frye-Williamson Press | $542.50 | 2018-06-28 | Printing |
| Staples | $358.85 | 2018-04-16 | Equipment - purchase |
| Alpha Kappa Alpha Sororiety | $350.00 | 2018-04-07 | Donation |
| Delta Sigma Theta Chapter | $300.00 | 2018-05-18 | Table |
| State Journal Register | $300.00 | 2018-04-16 | Subscription |
| AFL-CIO COPE of IL | $300.00 | 2018-04-13 | Golf outing |
| Democratic Central Committee of Christian County | $200.00 | 2018-06-08 | Hole Sponsor |
| Staples | $165.28 | 2018-06-14 | Office supplies |
| Verizon | $149.00 | 2018-04-16 | Cell phone |
| Verizon | $149.00 | 2018-06-14 | Cell phone |
| Joyel Hall | $130.00 | 2018-06-08 | Campaign Work |
| Joyel Hall | $130.00 | 2018-04-21 | Campaign Work |
| Verizon | $116.71 | 2018-05-16 | Cell phone |
| Thornton's #382 | $44.04 | 2018-05-16 | Gasoline |
| Thornton's #382 | $44.04 | 2018-06-14 | Gasoline |
| Thornton's #382 | $43.94 | 2018-05-16 | Gasoline |
| Thornton's #382 | $42.36 | 2018-04-16 | Gasoline |
| Thornton's #382 | $39.75 | 2018-04-16 | Gasoline |
| Thornton's #382 | $33.73 | 2018-06-14 | Gasoline |
| Thornton's #382 | $33.03 | 2018-06-14 | Gasoline |
| Thornton's #382 | $32.40 | 2018-05-16 | Gasoline |
| Thornton's #382 | $31.58 | 2018-04-16 | Gasoline |
| Thornton's #382 | $26.02 | 2018-06-14 | Gasoline |
| Thornton's #382 | $25.23 | 2018-06-14 | Gasoline |
| Thornton's #382 | $23.63 | 2018-04-16 | Gasoline |
| Thornton's #382 | $19.93 | 2018-04-16 | Gasoline |