Quarterly

Filed Doc ID: 735375 | Committee: Niles Township Democratic Organization

Document Information

Filed Date2019-04-12
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages14
SignerRobert Brooke

Receipts (2 | $40,000.00)

DonorAmountDateDescription

Expenditures (83 | $27,059.39)

PayeeAmountDatePurpose
Max & Benny's $51.50 2019-01-19 Meals & entertainment/visa
BP $48.50 2019-01-11 Gas/visa
Shell $48.25 2019-02-26 Gas/visa
Mobil $45.75 2019-01-04 Gas/visa
Shell $45.27 2019-01-14 Gas/visa
Shell $44.00 2019-01-09 Gas/visa
Mobil $43.91 2019-03-21 Gas/visa
Shell $43.75 2019-02-06 Gas/visa
BP $43.45 2019-01-29 Gas/visa
Shell $41.80 2019-03-28 Gas/visa
Shell $41.79 2019-01-16 Gas/visa
BP $40.40 2019-03-19 Gas/visa
Shell $40.00 2019-02-01 Gas/visa
Mobil $37.17 2019-03-29 Gas/visa
Max & Benny's $36.04 2019-02-03 Meals & entertainment/visa
Max & Benny's $35.55 2019-03-03 Meals & entertainment/visa
Mobil $34.97 2019-01-13 Gas/visa
Mobil $33.54 2019-02-23 Gas/visa
Mobil $33.23 2019-03-02 Gas/visa
AOL $29.99 2019-02-04 Internet/visa
AOL $29.99 2019-03-04 Internet/visa
AOL $29.99 2019-03-26 Internet/visa
AOL $29.99 2019-01-04 Internet/visa
Mobil $29.84 2019-01-07 Gas/visa
Mobil $28.61 2019-01-28 Gas/visa
AOL $26.99 2019-01-26 Internet/visa
AOL $26.99 2019-02-26 Internet/visa
Mobil $26.50 2019-02-12 Gas/visa
Mobil $22.74 2019-01-22 Gas/visa
Shell $21.96 2019-01-30 Gas/visa
Mobil $19.50 2019-01-06 Gas/visa
Nicor $4.96 2019-01-24 Gas
BP $1.28 2019-02-05 Coffee/visa