Quarterly

Filed Doc ID: 715336 | Committee: Friends of Carol Sente

Document Information

Filed Date2018-10-13
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages3
SignerClare Sente
SubmitterBarbara S. Mason

Expenditures (9 | $3,350.22)

PayeeAmountDatePurpose
Council of State Governments $1,004.84 2018-07-02 Conference expenses
Delta Winnipeg $720.37 2018-07-20 CSG Event hotel
Carol Sente $434.46 2018-08-20 788 miles of legislative driving
Council of State Governments $375.00 2018-07-02 Meeting ticket
Mundelein Park District $300.00 2018-07-20 Shred Day sponsorship
Kona Grill $187.33 2018-07-30 Intern dinner
Target $156.47 2018-08-07 Donation items for School Supply Drive
Amm's Limousine Service, Inc. $87.30 2018-07-20 Transportation from airport for CSG event
Amm's Limousine Service, Inc. $84.45 2018-07-16 Trnasportation to airport for CSG event