Quarterly

Filed Doc ID: 705600 | Committee: United Citizens Party

Document Information

Filed Date2018-07-16
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages4
SignerChristopher Getty

Receipts (2 | $1,750.00)

DonorAmountDateDescription
Zarzour Law LLC $1,000.00 2018-05-18
Reliable Materials Lyons LLC $750.00 2018-04-01

Expenditures (16 | $5,193.44)

PayeeAmountDatePurpose
Getty Insurance Agency Inc $975.00 2018-05-04 Rent
Getty Insurance Agency Inc $975.00 2018-06-08 Rent
Enterprise Rent-A-Car $820.43 2018-04-25 Transportation
United States Post Office $500.00 2018-05-11 Postage
Tony's Mexican Grill $300.00 2018-05-04 Catering
Sam's Club $212.75 2018-06-04 Supplies
Sam's Food & Liquors, Inc. $201.96 2018-06-04 Beverages
Connie's Family Restaurant $200.00 2018-06-04 Meeting
Irish Times $193.32 2018-05-07 Meeting
Gordon Food Service $185.86 2018-06-04 Supplies
Enterprise Rent-A-Car $162.35 2018-04-25 Transportation
Crowne Plaza Springfield $134.47 2018-05-11 Lodging
JC's Pub & Ristorante $111.30 2018-04-26 Meeting
Irish Times $108.00 2018-06-04 Meeting
JC's Pub & Ristorante $80.50 2018-04-12 Meeting
Crowne Plaza Springfield $32.50 2018-05-10 Beverages