Quarterly
Filed Doc ID: 704848 | Committee: Anderson for Illinois
Document Information
| Filed Date | 2018-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 13 |
| Signer | Todd Stoner |
| Submitter | Todd Stoner |
Receipts (41 | $82,889.05)
| Donor | Amount | Date | Description |
|---|
Expenditures (62 | $31,155.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sprint | $93.00 | 2018-06-07 | Cell Phone |
| Alexis Ketron | $91.58 | 2018-05-17 | Mileage Reimbursement |
| Alexis Ketron | $88.29 | 2018-06-04 | Mileage Reimbursement |
| Milan American Legion | $75.25 | 2018-04-18 | Campaign Event |
| Dunkin Donuts | $70.35 | 2018-05-03 | Campaign Event |
| Alexis Ketron | $67.05 | 2018-04-27 | Mileage Reimbursement |
| Alexis Ketron | $39.96 | 2018-05-30 | Mileage Reimbursement |
| Moline Municipal Credit Union | $21.28 | 2018-06-11 | Office Supplies |
| Office Depot Office Max | $18.22 | 2018-05-29 | Office Supplies |
| Moline Municipal Credit Union | $1.00 | 2018-06-05 | Service Fee |
| Moline Municipal Credit Union | $1.00 | 2018-06-29 | Service Fee |
| Moline Municipal Credit Union | $1.00 | 2018-06-29 | Service Fee |