Quarterly

Filed Doc ID: 736932 | Committee: Friends to Elect Toni L Foulkes

Document Information

Filed Date2019-04-15
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages29
SignerSamuel Rivers

Receipts (45 | $81,560.81)

DonorAmountDateDescription

Expenditures (223 | $64,966.06)

PayeeAmountDatePurpose
Government Center Self Park $18.00 2019-03-13 Parking
Government Center Self Park $18.00 2019-03-04 Parking
Government Center Self Park $18.00 2019-01-09 Parking
Government Center Self Park $18.00 2019-01-28 Parking
Government Center Self Park $18.00 2019-01-14 Parking
Government Center Self Park $18.00 2019-02-18 Parking
Government Center Self Park $18.00 2019-02-06 Parking
Jewel-Osco $17.67 2019-01-18 Meals
HP Instant Ink $16.08 2019-01-22 Office supplies
HP Instant Ink $16.08 2019-02-25 Office supplies
Weber's Bakery $15.34 2019-02-04 Meals
Jewel Osco $14.25 2019-02-25 Meals
Jewel Osco $11.63 2019-02-08 Office supplies
Food 4 Less $11.33 2019-02-11 Meals
HP Instant Ink $10.71 2019-01-04 Office supplies
HP Instant Ink $10.71 2019-03-07 Office supplies
HP Instant Ink $10.71 2019-03-04 Office supplies
HP Instant Ink $10.71 2019-02-04 Office supplies
HP Instant Ink $10.71 2019-02-19 Office supplies
HP Instant Ink $10.71 2019-01-17 Office supplies
HP Instant Ink $10.71 2019-01-31 Office supplies
Jewel Osco $5.49 2019-02-25 Meals
Menards-Evergreen Park $3.51 2019-02-08 Offfce equipment