Quarterly
Filed Doc ID: 770312 | Committee: Musgrave for Illinois
Document Information
| Filed Date | 2020-05-06 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 4 |
| Amended | Yes |
| Clarification | Expenditures were missing the actual principal repayment transactions dated 8/7/19 $29.94 Check 1002 and 8/29/19 $1966.73 Check 1007. This made cash available too high by the loan amount though it had already been repaid. I spoke with Jason in the Springfield office and he advised of how to correct. |
| Signer | KIRSTEN MELTON |
Receipts (2 | $1,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MICHAEL PODOLSKY | $1,000.00 | 2019-12-03 | |
| DAVID ASBERY | $500.00 | 2019-12-03 |
Expenditures (8 | $2,831.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SAM'S CLUB | $817.67 | 2019-10-28 | Promotional items |
| JONATHAN DONALDSON | $755.56 | 2019-12-17 | Website design |
| ICONIK STUDIO | $330.00 | 2019-10-02 | Yard signs |
| ICONIK STUDIO | $330.00 | 2019-11-06 | Yard signs |
| JOSE DURBIN | $250.00 | 2019-12-03 | Campaign Work |
| $161.29 | 2019-10-01 | Advertising - newspaper | |
| $101.97 | 2019-11-01 | Advertising - magazine | |
| $84.99 | 2019-12-02 | Advertising - magazine |