Quarterly
Filed Doc ID: 737178 | Committee: Friends of Carol Ammons
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 5 |
| Signer | Wayne Williams |
Receipts (2 | $1,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| The Roosevelt Group, Inc. | $1,000.00 | 2019-01-15 | |
| Illinois Hospital Association PAC | $500.00 | 2019-02-12 |
Expenditures (14 | $10,703.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GT Hardwick | $3,600.00 | 2019-02-28 | Rent |
| American Airlines | $1,786.91 | 2019-03-22 | Air fare - candidate |
| Best Buy | $1,431.09 | 2019-03-10 | Equipment - purchase |
| Michelle Jett | $893.50 | 2019-02-28 | Staff salaries |
| Friends of Aaron Ammons | $850.00 | 2019-01-02 | Contribution |
| Andrea Porter | $360.00 | 2019-01-03 | Staff salaries |
| Sprint Wireless | $292.38 | 2019-03-29 | Cell phone |
| Cafe Moxo | $262.00 | 2019-03-15 | Fund raising - food |
| Church of the Living God | $250.00 | 2019-01-03 | Donation |
| MAILCHIMP | $239.07 | 2019-03-02 | Computer - services |
| Skillpath | $199.00 | 2019-03-09 | Staff Training |
| Walmart | $186.13 | 2019-02-26 | Supplies |
| Sam's Club | $179.28 | 2019-01-13 | Office supplies |
| Walgreens | $173.70 | 2019-03-10 | Supplies |