Quarterly
Filed Doc ID: 738134 | Committee: Illinois Democratic County Chairs' Assn
Document Information
| Filed Date | 2019-05-01 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 19 |
| Amended | Yes |
| Clarification | receipts and expenditures |
| Signer | Dennis Fisher |
| Submitter | Barbara S. Mason |
Receipts (43 | $72,610.68)
| Donor | Amount | Date | Description |
|---|
Expenditures (109 | $113,774.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T Mobility | $68.73 | 2019-02-15 | Internet access |
| AT&T Mobility | $68.55 | 2019-01-16 | Internet access |
| Schnucks | $62.60 | 2019-02-15 | Supplies |
| Holiday Inn Chicago | $49.00 | 2019-03-05 | Parking |
| NGP VAN | $44.63 | 2019-03-26 | Robo calls |
| Schnucks | $32.08 | 2019-02-15 | Supplies |
| Holiday Inn Chicago | $22.30 | 2019-03-05 | Food |
| NGP VAN | $5.00 | 2019-03-31 | Robo calls |
| NGP VAN | $5.00 | 2019-03-31 | Robo calls |