Quarterly
Filed Doc ID: 777323 | Committee: Mary for Illinois
Document Information
| Filed Date | 2020-08-20 |
| Document Type | Quarterly |
| Reporting Period | 2020-01-01 to 2020-03-31 |
| Pages | 12 |
| Amended | Yes |
| Clarification | No amendments made. |
| Signer | Kathryn Wagner |
Receipts (20 | $113,100.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (65 | $13,617.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Target | $63.23 | 2020-03-16 | Office supplies |
| Quill Corporation | $61.98 | 2020-02-13 | Office supplies |
| Gusto | $57.00 | 2020-03-03 | Payroll Fees |
| Gusto | $51.00 | 2020-02-04 | Payroll Fees |
| Internal Revenue Service | $49.62 | 2020-01-03 | Payroll - taxes |
| Wyndham Springfield City Centre | $23.05 | 2020-02-27 | Food |
| Target | $22.40 | 2020-03-17 | Office supplies |
| Target | $21.44 | 2020-01-03 | Office supplies |
| Quill Corporation | $20.99 | 2020-02-18 | Office supplies |
| Target | $17.15 | 2020-01-13 | Office supplies |
| Target | $13.93 | 2020-03-20 | Office supplies |
| Target | $13.57 | 2020-03-19 | Office supplies |
| Quill Corporation | $12.99 | 2020-03-20 | Office supplies |
| Michaels | $12.85 | 2020-01-24 | Office supplies |
| Quill Corporation | $9.89 | 2020-02-13 | Office supplies |