Quarterly
Filed Doc ID: 712612 | Committee: Associated Fire Fighters of IL PAC
Document Information
| Filed Date | 2018-10-05 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 15 |
| Signer | Richard Martin |
Receipts (2 | $3,750.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (132 | $384,543.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Intuit | $2.00 | 2018-08-21 | Bank charges |
| Intuit | $2.00 | 2018-09-17 | Bank charges |
| Intuit | $2.00 | 2018-09-19 | Bank charges |
| Intuit | $2.00 | 2018-08-17 | Bank charges |
| Intuit | $2.00 | 2018-09-27 | Bank charges |
| Intuit | $2.00 | 2018-07-20 | Bank charges |
| Intuit | $2.00 | 2018-07-19 | Bank charges |
| Intuit | $2.00 | 2018-07-18 | Bank charges |
| Intuit | $2.00 | 2018-07-16 | Bank charges |
| Intuit | $2.00 | 2018-08-08 | Bank charges |
| Intuit | $2.00 | 2018-08-15 | Bank charges |
| Intuit | $2.00 | 2018-09-04 | Bank charges |
| Intuit | $2.00 | 2018-08-31 | Bank charges |
| Intuit | $1.00 | 2018-08-09 | Bank charges |
| Intuit | $1.00 | 2018-07-24 | Bank charges |
| Intuit | $1.00 | 2018-08-27 | Bank charges |
| Intuit | $1.00 | 2018-07-02 | Bank charges |
| Intuit | $1.00 | 2018-07-23 | Bank charges |
| Intuit | $1.00 | 2018-08-02 | Bank charges |
| Intuit | $1.00 | 2018-08-14 | Bank charges |
| Intuit | $1.00 | 2018-09-17 | Bank charges |
| Intuit | $1.00 | 2018-07-17 | Bank charges |
| Intuit | $1.00 | 2018-07-17 | Bank charges |
| Intuit | $1.00 | 2018-09-18 | Bank charges |
| Intuit | $1.00 | 2018-07-16 | Bank charges |
| Intuit | $1.00 | 2018-08-29 | Bank charges |
| Intuit | $1.00 | 2018-09-21 | Bank charges |
| Intuit | $1.00 | 2018-09-24 | Bank charges |
| Intuit | $1.00 | 2018-08-14 | Bank charges |
| Intuit | $1.00 | 2018-09-25 | Bank charges |
| Intuit | $1.00 | 2018-07-06 | Bank charges |
| Intuit | $1.00 | 2018-07-30 | Bank charges |