Quarterly

Filed Doc ID: 726366 | Committee: Friends of Mike Fortner

Document Information

Filed Date2019-01-14
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages4
SignerGary R. Saake

Receipts (2 | $1,500.00)

DonorAmountDateDescription
Chicago Land Operators Joint Labor-Management PAC $1,000.00 2018-12-14
. Woodland Cleaners $500.00 2018-12-14

Expenditures (11 | $2,186.05)

PayeeAmountDatePurpose
Verizon Wireless $963.32 2018-12-20 Cell phone (Equipment)
Courtyard by Marriott (Landover MD) $329.03 2018-12-30 Lodging - candidate (Reimburse Candidate)
Verizon Wireless $143.42 2018-12-17 Cell phone
Verizon Wireless $128.42 2018-11-15 Cell phone
Verizon Wireless $128.22 2018-10-17 Cell phone
AT&T $88.22 2018-12-07 Telephones
AT&T $82.09 2018-11-06 Telephones
AT&T $81.86 2018-10-05 Telephones
AT&T $80.49 2018-10-26 Telephones
AT&T $80.49 2018-11-26 Telephones
AT&T $80.49 2018-12-26 Telephones