Quarterly

Filed Doc ID: 750186 | Committee: Citizens for Dale A Righter Illinois State Senate

Document Information

Filed Date2019-10-09
Document TypeQuarterly
Reporting Period2019-07-01 to 2019-09-30
Pages3
SignerLarry D. Nichols

Expenditures (21 | $7,740.61)

PayeeAmountDatePurpose
Mattoon Golf and Country Club $2,442.80 2019-07-02 Fundraiser expense
Wave Graphics $1,414.22 2019-09-13 Shirts - MHS Cross Country sponsor
Verizon Wireless $421.78 2019-07-02 Telephone
Wave Graphics $379.82 2019-09-18 Shirts - MHS Cross Country sponsor
United States Treasury $344.25 2019-07-29 Payroll taxes
Christy Baker $305.89 2019-07-26 Compensation
Christy Baker $240.35 2019-07-12 Compensation
Christy Baker $240.35 2019-09-20 Compensation
Christy Baker $240.35 2019-09-06 Compensation
Christy Baker $240.35 2019-08-23 Compensation
Christy Baker $240.35 2019-08-09 Compensation
Illinois Legislative Sportsmen's Caucus $200.00 2019-07-22 Dues
Olney Daily Mail $200.00 2019-08-30 Ad book
Gophers Grill $187.88 2019-09-04 Meeting - meals
Blossom Basket Florist $173.45 2019-09-04 Flowers
Verizon Wireless $134.26 2019-07-26 Telephone
Verizon Wireless $129.31 2019-08-30 Telephone
Olney Daily Mail $110.00 2019-07-26 Advertising - newspaper
Verizon Wireless $32.25 2019-09-30 Telephone
Verizon Wireless $31.59 2019-09-04 Telephone
Verizon Wireless $31.36 2019-07-31 Telephone