Quarterly
Filed Doc ID: 774217 | Committee: Peoria County Democratic Central Cmte
Document Information
| Filed Date | 2020-07-13 |
| Document Type | Quarterly |
| Reporting Period | 2020-04-01 to 2020-06-30 |
| Pages | 4 |
| Signer | David Koehler |
Expenditures (19 | $5,644.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Campustown LLC | $1,500.00 | 2020-06-22 | Rent |
| Illinois Democratic County Chairmen's Association | $750.00 | 2020-05-04 | Signs |
| The Labor Paper | $720.00 | 2020-06-03 | Advertising - newspaper |
| Friends of Dick Durbin | $500.00 | 2020-06-07 | Contribution |
| Democratic Majority | $300.00 | 2020-05-27 | Contribution |
| United States Postal Service | $254.00 | 2020-06-07 | Post office box |
| Peoria Limousine | $250.00 | 2020-04-16 | Transportation |
| Ameren CILCO | $145.55 | 2020-06-23 | Utilities |
| COSCO | $142.77 | 2020-06-17 | Computer -supplies |
| COSCO | $139.17 | 2020-06-17 | Computer - supplies |
| Ameren CILCO | $130.00 | 2020-04-22 | Utilities |
| Ameren CILCO | $130.00 | 2020-05-22 | Utilities |
| COSCO | $114.43 | 2020-05-26 | Supplies |
| AT & T | $109.73 | 2020-04-16 | Telephones |
| AT & T | $109.73 | 2020-05-18 | Telephones |
| AT & T | $109.26 | 2020-06-17 | Telephones |
| Verizon Wireless | $79.93 | 2020-04-16 | Cell phone |
| Verizon Wireless | $79.93 | 2020-05-18 | Cell phone |
| Verizon Wireless | $79.87 | 2020-06-17 | Cell phone |