Quarterly
Filed Doc ID: 727382 | Committee: McCann for Illinois
Document Information
| Filed Date | 2019-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 25 |
| Signer | Vicki McCann |
Receipts (12 | $3,100,179.28)
| Donor | Amount | Date | Description |
|---|
Expenditures (219 | $3,342,201.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Adobe Headquarters | $29.99 | 2018-12-17 | software |
| Casey's General Store | $26.45 | 2018-10-31 | Fuel Expense |
| Carlinville National Bank | $25.00 | 2018-10-22 | fee |
| Shawnee Ducks Unlimited | $25.00 | 2018-10-20 | Contribution |
| Carlinville National Bank | $25.00 | 2018-11-02 | fee |
| Carlinville National Bank | $25.00 | 2018-11-02 | fee |
| $20.00 | 2018-10-18 | advertising | |
| uber Technologies | $19.53 | 2018-10-13 | transportation |
| WAL MART | $19.23 | 2018-11-24 | parade supplies |
| uber Technologies | $19.07 | 2018-10-13 | transportation |
| Casey's | $18.84 | 2018-11-27 | Fuel Expense |
| uber Technologies | $14.72 | 2018-10-09 | transportation |
| uber Technologies | $10.00 | 2018-10-28 | transportation |
| uber Technologies | $9.62 | 2018-10-18 | transportation |
| uber Technologies | $5.00 | 2018-10-13 | transportation |
| uber Technologies | $5.00 | 2018-10-18 | transportation |
| uber Technologies | $5.00 | 2018-10-13 | transportation |
| Carlinville National Bank | $3.50 | 2018-10-15 | fee |
| Carlinville National Bank | $3.00 | 2018-10-18 | fee |