Quarterly

Filed Doc ID: 711886 | Committee: Ag-Solve

Document Information

Filed Date2018-10-02
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages3
SignerBob Wells

Expenditures (10 | $6,396.30)

PayeeAmountDatePurpose
Peoria Civic Center $1,875.00 2018-08-22 Meals
Rauner, Citizens For $1,000.00 2018-08-21 Ticket purchase
Chicago Blackhawks $717.30 2018-07-25 Promotional items
Brady, Dan, Friends of Dan Brady $520.00 2018-09-03 Ticket purchase
Dick's Sporting Goods $510.74 2018-07-25 Promotional items
Hammond Norine Citizens For $500.00 2018-07-05 Ticket purchase
Manar, Andy, Friends of $400.00 2018-09-14 Ticket purchase
Peoria Civic Center $348.00 2018-08-22 Equipment - rental
Illinois Fertilizer & Chemical Assn. Inc. $325.26 2018-07-10 Supplies
Illinois Fertilizer & Chemical Assn. Inc. $200.00 2018-08-03 Mailing