Quarterly
Filed Doc ID: 737054 | Committee: Friends of Jonathan Carroll
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 15 |
| Signer | Allan Carroll |
| Submitter | Sarah Nelson |
Receipts (37 | $18,938.85)
| Donor | Amount | Date | Description |
|---|
Expenditures (70 | $16,880.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| STI Moving & Storage | $50.00 | 2019-03-06 | Movers |
| Doubletree The Tavern Springfiled | $47.00 | 2019-02-06 | Lodging |
| Doubletree The Tavern Springfiled | $46.00 | 2019-02-06 | Lodging |
| Apple Store | $43.95 | 2019-03-06 | Office equipment |
| Amazon | $39.30 | 2019-03-06 | Office supplies |
| Doubletree The Tavern Springfiled | $27.50 | 2019-02-06 | Lodging |
| Rubin Digital Media | $24.98 | 2019-01-06 | Website |
| Rubin Digital Media | $24.98 | 2019-03-06 | Website |
| Rubin Digital Media | $24.98 | 2019-02-06 | Website |
| Amazon | $23.87 | 2019-02-06 | Office supplies |
| Amazon | $17.11 | 2019-02-06 | Office supplies |
| NGP Van | $16.37 | 2019-02-04 | Processing fees |
| Amazon | $12.49 | 2019-03-06 | Office supplies |
| Amazon | $10.78 | 2019-03-06 | Office supplies |
| Illinois Secretary of State | $9.49 | 2019-02-06 | Bag fee |
| Amazon | $8.63 | 2019-01-06 | Office supplies |
| Amazon | $5.39 | 2019-03-06 | Office supplies |
| NGP Van | $3.47 | 2019-01-03 | Processing fees |
| NGP Van | $2.57 | 2019-03-04 | Processing fee |
| Amazon | $2.51 | 2019-01-06 | Office supplies |