Quarterly
Filed Doc ID: 752815 | Committee: Milton Twp Republican Central Cmte
Document Information
| Filed Date | 2019-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 2 |
| Signer | Elizabeth Tatro |
Expenditures (7 | $2,254.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Windy City Ice Cream | $507.48 | 2019-09-28 | Food |
| Gap Solutions, Inc. | $415.00 | 2019-09-11 | Mailing |
| Squeege Bro's Inc | $340.20 | 2019-07-06 | T-Shirts |
| Squeege Bro's Inc | $340.20 | 2019-07-07 | T-Shirts |
| Holiday Inn Suites Carol Stream | $320.11 | 2019-08-14 | Rent |
| Dicks Sporting Goods | $172.76 | 2019-09-11 | Golf outing |
| Gap Solutions, Inc. | $158.27 | 2019-08-05 | Mailing |