Quarterly

Filed Doc ID: 806326 | Committee: Citizens for Curtis L McCall

Document Information

Filed Date2021-04-15
Document TypeQuarterly
Reporting Period2021-01-01 to 2021-03-31
Pages6
SignerCurtis McCall

Receipts (1 | $7,500.00)

DonorAmountDateDescription
Curtis McCall $7,500.00 2021-03-22

Expenditures (31 | $34,389.14)

PayeeAmountDatePurpose
Snow Printing LLC $4,674.00 2021-03-19 Signs
Snow Printing LLC $4,674.00 2021-03-22 Signs
Jan Scott $3,380.00 2021-03-08 Campaign Work
Greg Radford $3,020.00 2021-03-02 Sign Work, Campaign Work
Leo Brown $3,000.00 2021-03-02 Sign Work, Campaign Work
Malcolm Henderson $2,800.00 2021-03-02 Sign Work, Campaign Work
Antonio Bryant $2,800.00 2021-03-20 Supplies, Field Work
Antonio Bryant $2,720.00 2021-03-20 Supplies, Signs
Donna Myers-Corley $2,500.00 2021-02-19 Family Funeral Expenses
Kimberly Granger $1,450.00 2021-03-20 Caterer
Ameren $391.58 2021-02-26 Utilities
DISH $254.06 2021-01-27 Cable TV
Ameren $237.95 2021-02-26 Utilities
Ameren $231.58 2021-02-26 Utilities
Ameren $211.09 2021-01-26 Utilities
Ameren $208.87 2021-03-23 Utilities
Village of Cahokia $195.25 2021-03-02 Utilities
Da-Com $174.33 2021-01-29 Computer - lease
Da-Com $174.33 2021-03-29 Computer - Lease
Da-Com $174.33 2021-03-01 Computer - Lease
Ameren $165.94 2021-01-26 Utilities
Ameren $129.57 2021-01-26 Utilities
IStorage $128.00 2021-02-24 Storage
IStorage $128.00 2021-03-24 Storage
IStorage $128.00 2021-01-25 Storage
DISH $127.04 2021-03-12 Cable-TV
DISH $127.04 2021-03-01 Cable-TV
Best Steak House $83.37 2021-03-29 Meals
Best Steak House $74.24 2021-03-01 Meals
Best Steak House $19.68 2021-03-29 Meals
Village of Cahokia $6.89 2021-03-02 Convenience Fee