Quarterly

Filed Doc ID: 727352 | Committee: Bradley A Stephens Committeeman Fund

Document Information

Filed Date2019-01-15
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages3
SignerMark Stephens

Expenditures (13 | $15,305.91)

PayeeAmountDatePurpose
Amazing Giraffe Consulting $2,500.00 2018-10-01 Consulting
Amazing Giraffe Consulting $2,500.00 2018-12-31 Consulting
Amazing Giraffe Consulting $2,500.00 2018-12-04 Consulting
Amazing Giraffe Consulting $2,500.00 2018-11-05 Consulting
Village of Rosemont $2,310.00 2018-12-15 3 month rent
Morettis Ristorante & Pizzeria $715.38 2018-11-05 Election Corrdinator Dinner
Ahead of Our Time Publishing $500.00 2018-12-30 Capitol Fax Subscription renewal
BRAD STEPHENS $442.54 2018-12-30 November 2018 Auto Exp. Reimbursement
WATER LILY FLOWERS & GIFT SHOP $348.76 2018-11-18 FLOWERS
BRAD STEPHENS $288.30 2018-10-01 September 2018 Auto Expense Reimbursement
BRAD STEPHENS $266.50 2018-11-05 October 2018 Auto Exp. Reimbursement
BRAD STEPHENS $261.05 2018-12-31 December 2018 Auto Exp. Reimbursement
WATER LILY FLOWERS & GIFT SHOP $173.38 2018-12-30 FLOWERS