Quarterly
Filed Doc ID: 752805 | Committee: Friends of Chapin Rose
Document Information
| Filed Date | 2019-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 6 |
| Signer | Landon Stenger |
Receipts (4 | $2,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ILIPAC | $750.00 | 2019-08-16 | |
| Trustmark Ins. Co. PAC | $500.00 | 2019-08-16 | |
| Guarantee Trust Life Insurance Company | $500.00 | 2019-08-16 | |
| The Auto Club Group | $250.00 | 2019-08-16 |
Expenditures (12 | $3,451.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chapin Rose | $1,007.17 | 2019-09-30 | mileage reimbursement |
| CTF Illinois | $585.00 | 2019-09-30 | Rent |
| JAAAD LLC | $300.00 | 2019-09-30 | storage rent |
| Greater Decatur Chamber | $275.00 | 2019-07-30 | membership dues |
| Griffins' BBQ Crew Catering | $250.00 | 2019-09-30 | Senior Fair Catering |
| Ameren Illinois | $235.50 | 2019-08-22 | electric & gas service |
| Ameren Illinois | $212.13 | 2019-07-30 | electric & gas service |
| Ameren Illinois | $191.10 | 2019-09-30 | electric & gas service |
| Constant Contact | $100.94 | 2019-09-03 | email vendor |
| Constant Contact | $100.94 | 2019-08-30 | email vendor |
| Constant Contact | $100.94 | 2019-07-30 | email vendor |
| Greater Decatur Chamber | $93.00 | 2019-09-12 | Chamber events |