Quarterly

Filed Doc ID: 745716 | Committee: Unit Five Education Assn IPACE

Document Information

Filed Date2019-08-05
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages3
AmendedYes
Clarificationreimbursement clarification
SignerDonna Leamer

Expenditures (5 | $4,919.25)

PayeeAmountDatePurpose
Epiphany Farms Hospitality Group $2,641.63 2019-03-20 Food
Illinois State University $777.31 2019-03-12 Event
Silver Back Apparel $502.78 2019-01-28 T-Shirts
Kelly Pyle $500.00 2019-02-26 Signs
Amy Roser $497.53 2019-03-12 Campaign Work