Quarterly

Filed Doc ID: 736658 | Committee: Citizens to Elect Anthony Beale

Document Information

Filed Date2019-04-15
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages15
SignerVANESSA BROWN

Receipts (36 | $38,269.02)

DonorAmountDateDescription

Expenditures (79 | $93,441.00)

PayeeAmountDatePurpose
MARK TEAGUE $250.00 2019-02-26 Election day - pollwatcher
ANGELCARE AND MEDICAL EQUIPMENT SUPPLY $225.00 2019-02-07 Early voting supplies
SAMMY'S RESTAURANT $211.96 2019-02-26 Election day meals
WALDO COONEY $200.86 2019-01-12 Volunteers lunch
CONSOLIDATED PRINTING $188.19 2019-02-04 Postage
JEWEL OSCO $155.93 2019-02-11 Election day supplies
NGP VAN $146.00 2019-02-26 Robo calls
COMCAST $141.24 2019-03-21 Telephone and internet
COMCAST $129.53 2019-01-17 Internet & Telephone
JEWEL OSCO $127.81 2019-03-20 Election day supplies
MENARDS $122.76 2019-01-12 Election supplies
COMCAST $119.53 2019-02-15 Telephone and internet
COMCAST $117.37 2019-01-09 Internet and telephone
NGP VAN $115.20 2019-01-30 Robo calls
JEWEL OSCO $102.25 2019-02-25 Election day supplies
JEWEL OSCO $93.38 2019-02-25 Election day party supplies
CONSTANT CONTACT $61.33 2019-01-28 Residents contact
CONSTANT CONTACT $61.33 2019-03-28 Social media
CONSTANT CONTACT $61.33 2019-02-25 Social media
ANTHONY GARY $60.00 2019-02-26 Office maintenance
ANTHONY GARY $60.00 2019-03-29 Office maintenance
ANTHONY GARY $60.00 2019-02-28 Office maintenance
ANTHONY GARY $60.00 2019-03-18 Office maintenance
ANTHONY GARY $60.00 2019-03-28 Office maintenance
ANTHONY GARY $40.00 2019-03-18 Office maintenance
MENARDS $31.76 2019-03-01 Election day supplies
SKY LAKE $23.75 2019-02-07 Volunteers lunch
RENTAL MAX $20.85 2019-03-01 Election day rental
MENARDS $12.07 2019-02-21 Election day party supplies