Quarterly

Filed Doc ID: 715219 | Committee: Citizens for David Reis

Document Information

Filed Date2018-10-13
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages9
SignerCarmen Kowa

Receipts (4 | $1,100.00)

DonorAmountDateDescription
Genentech INC $500.00 2018-09-20
Tom & Phylis Fehrenbacher $200.00 2018-07-31 Headquarters rent
Tom & Phylis Fehrenbacher $200.00 2018-08-31 Headquarters rent
Tom & Phylis Fehrenbacher $200.00 2018-09-28 Headquarters rent

Expenditures (24 | $17,533.74)

PayeeAmountDatePurpose
Citizens for Dale A. Righter $10,000.00 2018-09-27 Contribution
Firefly Grill $3,910.91 2018-07-29 Food - staff and supporters reception
J. C. Kowa $400.00 2018-09-27 Sept. 2018 contract
J. C. Kowa $400.00 2018-07-31 July 2018 contract
J. C. Kowa $400.00 2018-08-30 August 2018 contract
Scott Reis $383.14 2018-07-31 Mileage
Family Life Center $200.00 2018-08-27 Donation
Newwave Communications $163.07 2018-07-06 Cable internet
Newwave Communications $163.07 2018-09-06 Cable internet
Newwave Communications $163.07 2018-08-07 Cable internet
Miller Office Equipment $152.90 2018-09-04 Supplies
Frontier Communications $143.94 2018-09-26 Phone bill
Frontier Communications $143.84 2018-07-24 Phone bill
AT&T Mobility $143.84 2018-09-05 Cell phone
Frontier Communications $143.80 2018-08-29 Phone bill
AT&T Mobility $135.66 2018-08-03 Cell phone
AT&T Mobility $107.04 2018-07-03 Cell phone
Ameren Illinois $63.47 2018-07-13 Utilities
Ameren Illinois $59.29 2018-09-13 Utilities
Ameren Illinois $58.70 2018-08-10 Utilities
Data Lock $54.00 2018-08-29 Shred old files
Data Lock $54.00 2018-07-02 Shred old files
Data Lock $45.00 2018-09-21 Shred old files
Data Lock $45.00 2018-07-27 Shred old files