Quarterly
Filed Doc ID: 705501 | Committee: Friends of Mary E Flowers
Document Information
| Filed Date | 2018-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 4 |
| Signer | Deloris Crawford |
Receipts (6 | $6,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Anheuser Busch | $2,500.00 | 2018-06-26 | |
| Comcast | $2,000.00 | 2018-06-08 | |
| Checks into Cash of Illinois, LLC | $1,000.00 | 2018-05-21 | |
| Centene Corporation PAC | $1,000.00 | 2018-05-21 | |
| INA-PAC/ILLINOIS NURSES ASSN | $250.00 | 2018-06-08 | |
| Illinois CPAs for Political Actuion | $200.00 | 2018-06-26 |
Expenditures (11 | $5,933.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| G.A. Condo Association | $1,210.00 | 2018-04-17 | Fees |
| Allstate Insurance | $869.42 | 2018-06-03 | Insurance |
| State Board of Election | $750.00 | 2018-05-01 | Legal fees |
| People Gas Light And Coke Co | $565.16 | 2018-06-02 | Utilities |
| Citizens One | $554.55 | 2018-04-02 | Car lease payment |
| Citizens One | $554.13 | 2018-06-01 | Car lease payment |
| Kenny & Kenny | $345.00 | 2018-04-18 | Services |
| G.A. Condo Association | $345.00 | 2018-04-30 | Fees May, June, & July 2018 |
| X finity | $345.00 | 2018-05-01 | Fees May,June & July 2018 |
| Ameren | $250.00 | 2018-06-01 | Utilities |
| X finity | $144.83 | 2018-05-01 | Internet access |