Quarterly
Filed Doc ID: 736641 | Committee: House Republican Organization
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 16 |
| Signer | David Krahn |
Receipts (18 | $109,876.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (116 | $146,310.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Business Knowledge Systems | $76.00 | 2019-01-15 | Network Support |
| FedEx | $71.38 | 2019-01-15 | Shipping |
| First Natl Bank LaGrange | $54.95 | 2019-03-07 | Bank Charge |
| First Natl Bank LaGrange | $54.95 | 2019-02-08 | Bank Charge |
| First Natl Bank LaGrange | $54.95 | 2019-01-05 | Bank Charge |
| Hotel Tonight | $48.00 | 2019-03-21 | Lodging for Staff |
| Verizon Wireless | $37.97 | 2019-01-06 | Cell Phone |
| FedEx | $34.52 | 2019-01-28 | Shipping |
| FedEx | $34.20 | 2019-03-26 | Shipping |
| Adobe Systems | $29.99 | 2019-01-09 | Software |
| Double Tree - Springfield | $27.00 | 2019-01-08 | Food |
| FedEx | $25.44 | 2019-02-10 | Shipping |
| FedEx | $24.50 | 2019-01-04 | Shipping |
| Intuit | $9.75 | 2019-01-30 | Payroll Service |
| Intuit | $9.75 | 2019-03-01 | Payroll Service |
| Intuit | $9.75 | 2019-03-30 | Payroll Service |