Quarterly
Filed Doc ID: 769620 | Committee: Conservative Party of Illinois
Document Information
| Filed Date | 2020-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2020-01-01 to 2020-03-31 |
| Pages | 3 |
| Signer | Aaron Merreighn |
| Submitter | William "Sam" McCann |
Expenditures (18 | $24,086.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| William "Sam" McCann | $5,000.00 | 2020-01-03 | Administration |
| William "Sam" McCann | $4,724.90 | 2020-03-13 | Administration |
| William "Sam" McCann | $4,500.00 | 2020-02-01 | Administration |
| Acuity Insurance Company | $2,794.50 | 2020-01-02 | Insurance |
| CNB Bank & Trust | $1,250.00 | 2020-01-02 | Rent |
| CNB Bank & Trust | $1,250.00 | 2020-02-01 | Rent |
| William "Sam" McCann | $875.20 | 2020-01-16 | Administration |
| Santander USA | $642.44 | 2020-03-10 | Lease payment |
| Santander USA | $642.44 | 2020-01-10 | Lease payment |
| Santander USA | $642.44 | 2020-02-12 | Lease payment |
| Ameren | $378.04 | 2020-01-03 | Utilities |
| Ameren | $355.50 | 2020-03-02 | Utilities |
| William "Sam" McCann | $250.00 | 2020-02-21 | Administration |
| Paychex, Inc. | $171.75 | 2020-02-10 | Payroll |
| Hughesnet | $160.92 | 2020-01-27 | Internet access |
| Paychex, Inc. | $157.00 | 2020-03-10 | Payroll |
| Hughesnet | $145.92 | 2020-02-25 | Internet access |
| Hughesnet | $145.92 | 2020-03-25 | Internet access |