Quarterly

Filed Doc ID: 725527 | Committee: Citizens for David Reis

Document Information

Filed Date2019-01-13
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages13
SignerCarmen Kowa

Receipts (4 | $959.77)

DonorAmountDateDescription

Expenditures (71 | $31,476.09)

PayeeAmountDatePurpose
Illinois Gas Co. $105.29 2018-12-11 Utilities
Data Lock $104.40 2018-10-23 Shred files
Holiday Inn Express & Suite $101.01 2018-10-02 Lodging - candidate
Holiday Inn Express & Suite $101.01 2018-10-02 Lodging - staff
Reis Farms $100.63 2018-10-02 Principal payment, Reis Farms
Reis Farms $100.00 2018-10-02 Principal payment, Reis Farms
Reis Farms $89.49 2018-10-02 Principal payment, Reis Farms
Cobblestone Hotel & Suites $88.79 2018-10-02 Lodging - staff
Carolyn Keller $83.52 2018-10-02 Principal payment, Keller
Carolyn Keller $74.00 2018-10-02 Principal payment, Keller
Data Lock $68.40 2018-11-19 Shred files
Illinois Gas Co. $54.46 2018-11-14 Utilities
Data Lock $54.00 2018-12-13 Shred files
Carolyn Keller $37.00 2018-10-02 Principal payment, Keller
Carolyn Keller $35.83 2018-10-02 Principal payment, Keller
Carolyn Keller $33.18 2018-10-02 Principal payment, Keller
Reis Farms $32.50 2018-10-02 Principal payment, Reis Farms
Carolyn Keller $26.74 2018-10-02 Principal payment, Keller
Carolyn Keller $21.16 2018-10-02 Principal payment, Keller
Illinois Gas Co. $20.11 2018-10-10 Utilities
Carolyn Keller $18.38 2018-10-02 Principal payment, Keller