Quarterly

Filed Doc ID: 770313 | Committee: Musgrave for Illinois

Document Information

Filed Date2020-05-06
Document TypeQuarterly
Reporting Period2020-01-01 to 2020-03-31
Pages3
AmendedYes
ClarificationExpenditures 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.
SignerKIRSTEN MELTON

Expenditures (3 | $228.83)

PayeeAmountDatePurpose
FACEBOOK $100.00 2020-02-03 Advertising - magazine
FACEBOOK $100.00 2020-03-02 Advertising - magazine
FACEBOOK $28.83 2020-01-02 Advertising - magazine