Quarterly

Filed Doc ID: 802603 | Committee: Associated Fire Fighters of IL PAC

Document Information

Filed Date2021-04-07
Document TypeQuarterly
Reporting Period2021-01-01 to 2021-03-31
Pages10
SignerJeff Maher

Expenditures (92 | $22,478.00)

PayeeAmountDatePurpose
Intuit $3.00 2021-02-02 Bank charges
Intuit $3.00 2021-02-08 Bank charges
Intuit $3.00 2021-03-02 Bank charges
Intuit $3.00 2021-03-19 Bank charges
Intuit $3.00 2021-01-04 Bank charges
Intuit $2.00 2021-01-25 Bank charges
Intuit $2.00 2021-01-15 Bank charges
Intuit $2.00 2021-02-22 Bank charges
Intuit $2.00 2021-01-14 Bank charges
Intuit $2.00 2021-01-12 Bank charges
Intuit $2.00 2021-01-13 Bank charges
Intuit $2.00 2021-03-05 Bank charges
Intuit $2.00 2021-02-09 Bank charges
Intuit $2.00 2021-03-01 Bank charges
Intuit $2.00 2021-02-16 Bank charges
Intuit $2.00 2021-03-09 Bank charges
Intuit $2.00 2021-02-19 Bank charges
Intuit $2.00 2021-03-16 Bank charges
Intuit $2.00 2021-01-04 Bank charges
Intuit $2.00 2021-03-22 Bank charges
Intuit $2.00 2021-01-19 Bank charges
Intuit $2.00 2021-01-21 Bank charges
Intuit $1.00 2021-02-23 Bank charges
Intuit $1.00 2021-01-21 Bank charges
Intuit $1.00 2021-03-22 Bank charges
Intuit $1.00 2021-02-18 Bank charges
Intuit $1.00 2021-03-29 Bank charges
Intuit $1.00 2021-01-29 Bank charges
Intuit $1.00 2021-02-01 Bank charges
Intuit $1.00 2021-02-22 Bank charges
Intuit $1.00 2021-03-15 Bank charges
Intuit $1.00 2021-03-15 Bank charges
Intuit $1.00 2021-01-25 Bank charges
Intuit $1.00 2021-02-08 Bank charges
Intuit $1.00 2021-02-16 Bank charges
Intuit $1.00 2021-03-17 Bank charges
Intuit $1.00 2021-03-18 Bank charges
Intuit $1.00 2021-01-22 Bank charges
Intuit $1.00 2021-02-10 Bank charges
Intuit $1.00 2021-02-26 Bank charges
Intuit $1.00 2021-03-08 Bank charges
Intuit $1.00 2021-02-24 Bank charges