Quarterly

Filed Doc ID: 768775 | Committee: Friends of Tom Cullerton

Document Information

Filed Date2020-04-15
Document TypeQuarterly
Reporting Period2020-01-01 to 2020-03-31
Pages8
SignerTom Cullerton

Receipts (2 | $32,395.00)

DonorAmountDateDescription

Expenditures (64 | $28,187.61)

PayeeAmountDatePurpose
Ardmore Station $19.57 2020-01-18 Supplies
Ardmore Station $19.36 2020-01-25 Supplies
Ardmore Station $18.50 2020-01-11 Supplies
Ardmore Station $18.30 2020-03-14 Supplies
Ardmore Station $16.68 2020-03-13 Supplies
Ardmore Station $16.46 2020-01-16 Supplies
Ardmore Station $14.31 2020-01-10 Supplies
Villa Park BP $12.61 2020-03-27 Fuel
Ardmore Station $12.47 2020-02-11 Supplies
Ardmore Station $11.59 2020-02-13 Supplies
Ardmore Station $10.43 2020-01-03 Supplies
Ardmore Station $10.43 2020-02-08 Supplies
Ardmore Station $10.43 2020-01-28 Supplies
Ardmore Station $10.42 2020-02-01 Supplies