Quarterly
Filed Doc ID: 775168 | Committee: Bennett for Senate
Document Information
| Filed Date | 2020-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2020-04-01 to 2020-06-30 |
| Pages | 7 |
| Signer | Greg Lietz |
| Submitter | Carly Halstead |
Receipts (4 | $1,559.38)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bradley Alter | $500.00 | 2020-04-24 | |
| Bradley Alter | $500.00 | 2020-05-14 | |
| Sheraton Suites Orlando | $309.38 | 2020-04-14 | Refund |
| David Fletcher | $250.00 | 2020-06-13 |
Expenditures (27 | $9,165.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Taylor Mullin | $1,800.00 | 2020-04-08 | Rent |
| Tina Hardin | $1,050.00 | 2020-05-27 | Campaign work |
| Tina Hardin | $900.00 | 2020-06-30 | Campaign work |
| NGP VAN | $750.00 | 2020-04-02 | Subscription |
| Tina Hardin | $750.00 | 2020-05-14 | Campaign work |
| Sullivan Parkhill | $552.40 | 2020-04-24 | Transportation |
| Sullivan Parkhill | $552.40 | 2020-05-26 | Transportation |
| Sullivan Parkhill | $552.40 | 2020-06-24 | Transportation |
| ABCompuprint | $511.39 | 2020-04-29 | Printing |
| Art Coop Shop | $397.40 | 2020-04-23 | Donation |
| AT&T | $255.05 | 2020-06-29 | Phones/internet |
| Champaign County Treasurer | $212.92 | 2020-05-21 | Taxes |
| Champaign County Treasurer | $203.86 | 2020-05-21 | Taxes |
| Sullivan Parkhill | $192.88 | 2020-04-16 | Transportation |
| AT&T | $81.58 | 2020-04-16 | Phones/internet |
| AT&T | $60.00 | 2020-05-19 | Phones/internet |
| AT&T | $60.00 | 2020-04-16 | Phones/internet |
| AT&T | $60.00 | 2020-06-16 | Phones/internet |
| Art Coop Shop | $40.00 | 2020-04-24 | Donation |
| Meijer | $34.23 | 2020-05-28 | Fuel |
| Meijer | $32.24 | 2020-06-22 | Fuel |
| Meijer | $25.00 | 2020-04-06 | Fuel |
| Meijer | $22.81 | 2020-05-04 | Fuel |
| Meijer | $21.23 | 2020-06-15 | Fuel |
| Meijer | $17.64 | 2020-05-11 | Fuel |
| Meijer | $15.00 | 2020-04-27 | Fuel |
| Meijer | $15.00 | 2020-04-20 | Fuel |