Quarterly
Filed Doc ID: 744671 | Committee: McCann for Illinois
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 3 |
| Signer | Vicki McCann |
Expenditures (12 | $2,818.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon | $523.16 | 2019-05-28 | Telephones |
| HughesNet | $454.92 | 2019-05-28 | internet services |
| Go Daddy | $452.76 | 2019-06-13 | Website Services |
| AT & T | $347.62 | 2019-04-22 | Telephone |
| AT & T | $347.54 | 2019-05-21 | Telephone |
| Go Daddy | $179.88 | 2019-04-29 | Domain Renewal |
| Budco | $131.06 | 2019-05-29 | Warranty |
| Budco | $131.06 | 2019-04-30 | Warranty |
| Go Daddy | $81.50 | 2019-04-22 | Domain Renewal |
| Adobe Headquarters | $56.30 | 2019-04-01 | software |
| Adobe Headquarters | $56.30 | 2019-06-03 | software |
| Adobe Headquarters | $56.30 | 2019-05-01 | software |