Quarterly
Filed Doc ID: 772230 | Committee: Associated Fire Fighters of IL PAC
Document Information
| Filed Date | 2020-07-06 |
| Document Type | Quarterly |
| Reporting Period | 2020-04-01 to 2020-06-30 |
| Pages | 9 |
| Signer | Jeff Maher |
Expenditures (84 | $18,359.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Intuit | $4.00 | 2020-06-22 | Bank charges |
| Intuit | $3.00 | 2020-05-21 | Bank charges |
| Intuit | $3.00 | 2020-05-29 | Bank charges |
| Intuit | $3.00 | 2020-06-09 | Bank charges |
| Intuit | $3.00 | 2020-04-16 | Bank charges |
| Intuit | $3.00 | 2020-05-12 | Bank charges |
| Intuit | $3.00 | 2020-06-26 | Bank charges |
| Intuit | $2.00 | 2020-05-19 | Bank charges |
| Intuit | $2.00 | 2020-05-19 | Bank charges |
| Intuit | $2.00 | 2020-06-08 | Bank charges |
| Intuit | $2.00 | 2020-05-18 | Bank charges |
| Intuit | $2.00 | 2020-05-26 | Bank charges |
| Intuit | $2.00 | 2020-04-30 | Bank charges |
| Intuit | $2.00 | 2020-04-27 | Bank charges |
| Intuit | $2.00 | 2020-04-27 | Bank charges |
| Intuit | $2.00 | 2020-04-14 | Bank charges |
| Intuit | $2.00 | 2020-06-02 | Bank charges |
| Intuit | $2.00 | 2020-06-15 | Bank charges |
| Intuit | $2.00 | 2020-04-22 | Bank charges |
| Intuit | $2.00 | 2020-04-20 | Bank charges |
| Intuit | $2.00 | 2020-04-08 | Bank charges |
| Intuit | $2.00 | 2020-06-25 | Bank charges |
| Intuit | $2.00 | 2020-05-20 | Bank charges |
| Intuit | $2.00 | 2020-06-01 | Bank charges |
| Intuit | $1.00 | 2020-05-01 | Bank charges |
| Intuit | $1.00 | 2020-05-26 | Bank charges |
| Intuit | $1.00 | 2020-05-26 | Bank charges |
| Intuit | $1.00 | 2020-06-29 | Bank charges |
| Intuit | $1.00 | 2020-05-22 | Bank charges |
| Intuit | $1.00 | 2020-06-01 | Bank charges |
| Intuit | $1.00 | 2020-04-23 | Bank charges |
| Intuit | $1.00 | 2020-04-21 | Bank charges |
| Intuit | $1.00 | 2020-04-15 | Bank charges |
| Intuit | $1.00 | 2020-05-28 | Bank charges |