Quarterly

Filed Doc ID: 735093 | Committee: Centreville Township Citizens for Better Government

Document Information

Filed Date2019-04-11
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages19
AmendedYes
ClarificationPrevious Report reported had incorrect expenditures.
SignerCurtis McCall

Receipts (27 | $23,344.29)

DonorAmountDateDescription
St. Clair County Democratic Central Committee $6,200.00 2018-09-20
Keefe, Keefe & Unsell, P.C $5,000.00 2018-08-31
St. Clair County Democratic Central Committee $4,000.00 2018-08-07
St. Clair County Democratic Central Committee $3,200.00 2018-08-31
Friends of Christopher Belt $1,700.00 2018-08-23
Curtis McCall $1,000.00 2018-08-23
Curtis McCall $1,000.00 2018-07-31
Curtis McCall $272.59 2018-09-16
Curtis McCall $172.76 2018-09-28
Curtis McCall $120.97 2018-08-20
Curtis McCall $80.64 2018-08-18
Curtis McCall $80.00 2018-07-22
Curtis McCall $63.28 2018-08-21
Curtis McCall $59.00 2018-08-17
Curtis McCall $56.15 2018-09-02
Curtis McCall $53.15 2018-09-30
Curtis McCall $52.80 2018-07-15
Curtis McCall $50.59 2018-09-16
Curtis McCall $42.22 2018-08-02
Curtis McCall $29.18 2018-09-07
Curtis McCall $25.43 2018-09-18
Curtis McCall $21.87 2018-09-17
Curtis McCall $20.78 2018-07-18
Curtis McCall $20.76 2018-07-29
Curtis McCall $14.28 2018-08-05
Curtis McCall $4.24 2018-07-17
Curtis McCall $3.60 2018-08-09

Expenditures (42 | $23,905.08)

PayeeAmountDatePurpose
Tiffany Pearce $2,000.00 2018-07-23 Canvassar Worker
Tameka Coleman $2,000.00 2018-08-22 Canvassar Worker
DeMario Weeden $2,000.00 2018-07-23 Cancassar Worker
DeMario Weeden $2,000.00 2018-08-28 Canvassar Work
Tameka Coleman $2,000.00 2018-07-23 Canvassar Worker
Curtis McCall $1,200.00 2018-07-24 Loan Repayment
Curtis McCall $1,200.00 2018-07-24 Principal payment, McCall
Curtis McCall $1,000.00 2018-07-02 Principal payment, McCall
Curtis McCall $1,000.00 2018-07-02 Loan Repayment
Gregory Radford $800.00 2018-09-05 Signs - Put up
Marques Golliday $800.00 2018-09-25 Signs - Put up
Mark Wagner $600.00 2018-09-05 Signs - Put up
Trevon Tompkin $600.00 2018-09-05 Signs - Put up
Sams Club $588.60 2018-09-24 Office supplies
Marques Golliday $550.00 2018-09-07 Signs - Put up
Sams Club $454.08 2018-08-20 Supplies
James Haywood $350.00 2018-07-11 Canvassar Worker
Ameren Illinois $342.37 2018-08-22 Utilities
Trevon Tompkin $325.00 2018-09-07 Signs - Put up
Ameren Illinois $322.82 2018-08-21 Utilities
Spectrum $310.00 2018-09-05 Internet access
Walmart $283.17 2018-08-20 Supplies
Walmart $279.54 2018-08-21 Supplies
Ameren Illinois $278.84 2018-08-22 Utilities
The Home Depot $272.59 2018-09-18 Office equipment
Willie White $250.00 2018-09-05 Signs-Put up
St. Clair County Democratic Central Committee $250.00 2018-08-06 Ticket Purchase
Leo Brown $250.00 2018-09-05 Signs - Put up
Ameren Illinois $240.33 2018-09-21 Utilities
Ameren Illinois $159.26 2018-07-16 Utilities
E.M.C. Insurance $157.41 2018-07-30 Insurance - Headquarters
E.M.C. Insurance $157.41 2018-09-28 Insurance-Building
E.M.C. Insurance $157.41 2018-08-28 Insurance - Building
DISH $111.01 2018-08-27 Cable
DISH $111.01 2018-07-18 Cable
DISH $111.01 2018-09-24 Cable
The Home Depot $98.12 2018-09-04 Supplies
Walmart $67.37 2018-09-17 Office supplies
Geico Casualty Company $61.86 2018-09-30 Insurance - Political Truck
Geico Casualty Company $61.86 2018-07-30 Insurance
Geico Casualty Company $57.83 2018-07-02 Insurance
Walmart $46.18 2018-08-20 Supplies