Quarterly

Filed Doc ID: 715607 | Committee: Chesney for Illinois

Document Information

Filed Date2018-10-14
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages15
SignerSuzy Brown

Receipts (29 | $54,842.45)

DonorAmountDateDescription

Expenditures (78 | $50,998.94)

PayeeAmountDatePurpose
Village Voices $250.00 2018-09-24 Advertising - newspaper
Robert Dixon $250.00 2018-08-20 Website/Graphic Design
Dave Pierson $250.00 2018-08-27 Web/Graphic Design
Facebook $245.08 2018-07-02 Advertising - Internet
Cherry Signs $215.00 2018-08-06 Advertising
Galena Chamber of Commerce $200.00 2018-07-10 Sponsorship
Inky Printers $167.00 2018-08-14 Printing
Kurt Koester $166.32 2018-08-13 Photography
Facebook $150.55 2018-08-31 Advertising - Internet
Beltline Cafe $124.17 2018-08-23 AG Committee Breakfast
Beltline Cafe $105.24 2018-07-23 AG Committee Breakfast
Sam's Club $101.06 2018-07-23 Supplies
Cherry Signs $100.00 2018-08-09 Advertising
Galena Chamber of Commerce $95.00 2018-07-19 Membership
Sam's Club $86.38 2018-08-06 Supplies
Cherry Signs $75.00 2018-07-23 Advertising
U.S. Postal Service $62.00 2018-08-14 Post office box rental
Village Voices $38.00 2018-08-10 Subscription
Dunkin Donuts $31.66 2018-09-24 Committee Meal
Dunkin Donuts $31.66 2018-09-10 Committee Meal
Dunkin Donuts $31.66 2018-09-17 Committee Meal
Dunkin Donuts $31.66 2018-08-27 Committee Meal
Dunkin Donuts $31.66 2018-08-13 Committee Meal
Dunkin Donuts $27.29 2018-07-09 Committee Meal
Dunkin Donuts $27.29 2018-07-23 Committee Meal
U.S. Postal Service $24.70 2018-08-16 Postage
U.S. Postal Service $24.70 2018-08-30 Postage
Cherry Signs $23.00 2018-08-06 Advertising