Quarterly
Filed Doc ID: 737445 | Committee: Friends of Mary E Flowers
Document Information
| Filed Date | 2019-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 4 |
| Signer | Deloris Crawford |
Receipts (3 | $1,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| dish | $1,000.00 | 2019-03-11 | |
| Takeda | $500.00 | 2019-03-11 | |
| ILLINOIS HOSPITAL ASSN | $250.00 | 2019-03-11 |
Expenditures (17 | $6,967.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Allstate Insurance | $863.99 | 2019-03-07 | Insurance |
| Allstate Insurance | $863.99 | 2019-02-07 | Insurance |
| Allstate Insurance | $863.97 | 2019-01-02 | Insurance |
| Firestone Complete AutoCare Orland Park | $610.59 | 2019-03-07 | Car maintenance |
| Citizens One | $554.53 | 2019-03-01 | Car lease payment |
| Citizens One | $554.53 | 2019-01-01 | Car lease payment |
| Citizens One | $554.53 | 2019-02-01 | Car lease payment |
| Condo Assn G.A. | $375.00 | 2019-01-29 | Fees |
| People Gas Light And Coke Co | $250.00 | 2019-03-01 | Utilities |
| X finity | $225.84 | 2019-03-01 | Equipment - rental |
| Best Buy | $223.37 | 2019-01-09 | Supplies |
| Secty of State | $202.00 | 2019-01-09 | House of Rep Plates |
| Ameren | $200.00 | 2019-03-01 | Utilities |
| X finity | $200.00 | 2019-01-26 | Equipment - maintenance/Cable |
| X finity | $200.00 | 2019-01-26 | Equipment - rental |
| X finity | $125.00 | 2019-01-01 | Internet access,Cable |
| Allstate Insurance | $100.00 | 2019-01-03 | Donation |