Quarterly
Filed Doc ID: 742474 | Committee: Champaign County Democratic Central Cmte
Document Information
| Filed Date | 2019-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 7 |
| Signer | Jessica LaRosa |
Receipts (7 | $1,920.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| BENNETT FOR SENATE | $400.00 | 2019-05-29 | |
| Shawna Martell | $400.00 | 2019-05-29 | |
| Adani Sanchez | $400.00 | 2019-05-29 | |
| Holiday Inn | $200.00 | 2019-06-20 | Refund |
| ILLINIOS DEMOCRATIC COUNTY CHAIRMEN'S ASSOC | $200.00 | 2019-05-16 | |
| Committee to Elect Ramona Sullivan | $165.00 | 2019-05-16 | |
| Christopher Stohr | $155.00 | 2019-05-16 |
Expenditures (12 | $5,991.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Holiday Inn | $2,175.42 | 2019-05-17 | Hall rental and food |
| The Cincinnati Insurance Company | $845.00 | 2019-06-20 | Insurance |
| PANTHAM PROPERTY MGMT | $500.00 | 2019-04-19 | Rent |
| PANTHAM PROPERTY MGMT | $500.00 | 2019-05-04 | Rent |
| PANTHAM PROPERTY MGMT | $500.00 | 2019-06-12 | Rent |
| CITY OF URBANA | $483.00 | 2019-04-04 | Market at the Square - booth |
| PANTHAM PROPERTY MGMT | $416.79 | 2019-05-29 | Utilities |
| URBANA PARK DISTRICT | $205.00 | 2019-05-12 | Pavilion rental |
| Postmaster | $154.00 | 2019-05-12 | Post office box |
| AT&T | $71.04 | 2019-04-02 | Phone |
| AT&T | $70.78 | 2019-06-01 | Phone |
| AT&T | $70.78 | 2019-05-04 | Phone |