Quarterly

Filed Doc ID: 784177 | Committee: Citizens for Pat Dowell

Document Information

Filed Date2020-10-14
Document TypeQuarterly
Reporting Period2020-07-01 to 2020-09-30
Pages4
SignerPatricia Dowell
SubmitterDeAnna Grant

Expenditures (24 | $9,391.58)

PayeeAmountDatePurpose
Geico $1,378.27 2020-09-01 Insurance
South Central Medical Center $837.76 2020-08-24 Rent
South Central Medical Center $837.76 2020-07-17 Rent
South Central Medical Center $837.76 2020-09-01 Rent
Best Buy $661.49 2020-09-23 Office equipment
A T & T $654.13 2020-07-22 Phone
everywhere wireless $438.80 2020-07-03 Internet access
Grants Financial Services $350.00 2020-08-13 Accounting fees
Grants Financial Services $350.00 2020-09-15 Accounting fees
Verizon Wireless $330.00 2020-07-21 Cell phone
First Communications $291.73 2020-08-20 Telephones
One Parking $249.46 2020-07-01 Parking
ComEd PAC $233.33 2020-08-18 Utilities
Constact Contact $221.33 2020-09-20 Advertising
Constact Contact $221.33 2020-08-20 Advertising
Constact Contact $221.33 2020-07-20 Advertising
Noel Joseph Mickelson $200.00 2020-08-06 Donation
ComEd PAC $189.40 2020-09-14 Utilities
ComEd PAC $189.40 2020-07-20 Utilities
Al Kindle $175.00 2020-07-17 Membership dues
BP Amoco Gas Station $164.15 2020-09-14 Gasoline
First Communications $157.53 2020-09-08 Telephones
First Communications $157.53 2020-07-24 Telephones
Best Buy $44.09 2020-09-28 Office equipment