Quarterly
Filed Doc ID: 750192 | Committee: Associated Fire Fighters of IL PAC
Document Information
| Filed Date | 2019-10-09 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 14 |
| Signer | Richard Martin |
Expenditures (133 | $48,501.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Intuit | $2.00 | 2019-07-16 | Bank charges |
| Intuit | $2.00 | 2019-07-09 | Bank charges |
| Intuit | $2.00 | 2019-07-01 | Bank charges |
| Intuit | $2.00 | 2019-09-30 | Bank charges |
| Intuit | $2.00 | 2019-07-30 | Bank charges |
| Intuit | $2.00 | 2019-07-26 | Bank charges |
| Intuit | $2.00 | 2019-09-16 | Bank charges |
| Intuit | $2.00 | 2019-09-25 | Bank charges |
| Intuit | $2.00 | 2019-09-18 | Bank charges |
| Intuit | $2.00 | 2019-08-21 | Bank charges |
| Intuit | $2.00 | 2019-08-26 | Bank charges |
| Intuit | $2.00 | 2019-08-01 | Bank charges |
| Intuit | $2.00 | 2019-07-02 | Bank charges |
| Intuit | $2.00 | 2019-07-02 | Bank charges |
| Intuit | $2.00 | 2019-08-20 | Bank charges |
| Intuit | $2.00 | 2019-08-19 | Bank charges |
| Intuit | $2.00 | 2019-08-29 | Bank charges |
| Intuit | $1.00 | 2019-09-18 | Bank charges |
| Intuit | $1.00 | 2019-08-19 | Bank charges |
| Intuit | $1.00 | 2019-08-19 | Bank charges |
| Intuit | $1.00 | 2019-08-27 | Bank charges |
| Intuit | $1.00 | 2019-08-27 | Bank charges |
| Intuit | $1.00 | 2019-09-03 | Bank charges |
| Intuit | $1.00 | 2019-09-03 | Bank charges |
| Intuit | $1.00 | 2019-07-24 | Bank charges |
| Intuit | $1.00 | 2019-07-22 | Bank charges |
| Intuit | $1.00 | 2019-07-19 | Bank charges |
| Intuit | $1.00 | 2019-07-09 | Bank charges |
| Intuit | $1.00 | 2019-09-30 | Bank charges |
| Intuit | $1.00 | 2019-09-27 | Bank charges |
| Intuit | $1.00 | 2019-09-26 | Bank charges |
| Intuit | $1.00 | 2019-09-16 | Bank charges |
| Intuit | $1.00 | 2019-09-23 | Bank charges |