Quarterly

Filed Doc ID: 727174 | Committee: Friends of Christopher Belt

Document Information

Filed Date2019-01-15
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages19
SignerThomas Ysursa
SubmitterLexie Feltman

Receipts (39 | $574,274.67)

DonorAmountDateDescription

Expenditures (138 | $414,595.53)

PayeeAmountDatePurpose
Ameren Illinois $102.42 2018-11-19 Utilities
Office Max $102.30 2018-10-24 Supplies
Best Buy $100.00 2018-10-25 Gas cards
New Shining Light Baptist Church $100.00 2018-10-17 Donation
Office Max $99.91 2018-10-26 Supplies
Ameren Illinois $91.85 2018-10-22 Utilities
Bryant Diggs $90.60 2018-10-01 Campaign Work
Office Max $84.45 2018-10-30 Supplies
Snow Printing $82.00 2018-11-05 Printing
Office Max $75.85 2018-10-01 Supplies
Schnucks $74.02 2018-10-25 Supplies
Danyelle Radford $60.00 2018-11-01 Campaign Work
Elizabeth Sampson $59.00 2018-10-05 Campaign Work
Office Max $56.30 2018-10-29 Supplies
Schnucks $56.11 2018-10-04 Supplies
Schnucks $47.94 2018-10-15 Supplies
Steve Augustine $45.00 2018-10-03 Campaign Work
Commerce Bank $40.00 2018-11-05 Bank fee
Commerce Bank $40.00 2018-11-01 Bank fee
Commerce Bank $40.00 2018-11-05 Bank fee
Commerce Bank $40.00 2018-11-13 Bank fee
Commerce Bank $40.00 2018-11-07 Bank fee
Commerce Bank $40.00 2018-10-30 Bank fee
Elizabeth Sampson $37.80 2018-10-19 Campaign Work
Schnucks $23.75 2018-10-01 Campaign Work
Schnucks $17.92 2018-10-18 Supplies
United States Postal Service $17.00 2018-10-02 Postage
Elizabeth Sampson $16.80 2018-11-15 Campaign Work
Office Max $14.07 2018-10-23 Supplies
Office Max $13.09 2018-11-05 Supplies
Commerce Bank $12.00 2018-11-01 Bank fee
Commerce Bank $12.00 2018-11-09 Bank fee
Schnucks $10.36 2018-10-18 Supplies
Office Max $8.73 2018-10-01 Supplies
Office Max $3.17 2018-10-31 Supplies
Commerce Bank $3.00 2018-12-31 Bank fee
Commerce Bank $3.00 2018-11-30 Bank fee
Commerce Bank $3.00 2018-10-31 Bank fee