Quarterly
Filed Doc ID: 746166 | Committee: Scheflow for Kane 22
Document Information
| Filed Date | 2019-08-18 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 5 |
| Amended | Yes |
| Clarification | D2 Schedule B Section 8 Expenditures a reimbursement to the Candidate was list for an expense and I should have listed the Vendor - Drew Veeneman for Political Services. Veenemen did the design lay out ordered printing and delivered the flyers to my home. M13 Graphic and Printing of Schaumburg did the printing as a subcontractor of Veeneman. I paid Veeneman in advance with a personal credit card and was reimbursed. |
| Signer | Douglas Scheflow |
No itemized receipts or expenditures found for this filing.