Quarterly
Filed Doc ID: 812869 | Committee: Citizens for Curtis L McCall
Document Information
| Filed Date | 2021-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-04-01 to 2021-06-30 |
| Pages | 13 |
| Signer | Curtis McCall |
Receipts (15 | $59,000.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (74 | $63,578.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ameren | $218.96 | 2021-04-28 | Utilities |
| Phyllis Pearson | $200.00 | 2021-04-13 | Election day - pollwatcher |
| Da-Com | $174.33 | 2021-04-29 | Copier - Lease |
| Da-Com | $174.33 | 2021-06-01 | Copier Lease |
| Da-Com | $174.33 | 2021-06-29 | Copier Lease |
| Aspen | $173.20 | 2021-06-24 | Trash Service |
| Da-Com | $167.40 | 2021-06-25 | Copier Lease |
| Associated Bank | $159.65 | 2021-05-21 | Utilities |
| Ameren | $136.02 | 2021-04-28 | Utilities |
| IStorage | $128.00 | 2021-04-26 | Storage |
| IStorage | $128.00 | 2021-05-24 | Storage |
| IStorage | $128.00 | 2021-06-24 | Storage |
| DISH | $127.04 | 2021-04-12 | Cable Television |
| DISH | $127.04 | 2021-06-14 | Cable Television |
| DISH | $127.04 | 2021-05-12 | Cable - Television |
| Ameren | $110.45 | 2021-06-24 | Utilities |
| Luvina Smith | $100.00 | 2021-04-12 | Election day worker |
| Ameren | $94.85 | 2021-06-24 | Utilities |
| Ameren | $88.53 | 2021-06-24 | Utilities |
| Diane OBannon | $50.00 | 2021-04-01 | Supplies |
| Associated Bank | $36.00 | 2021-05-14 | Bank charges |
| Associated Bank | $30.95 | 2021-06-14 | Bank charges |
| Associated Bank | $16.00 | 2021-04-14 | Bank charges |
| Village of Cahokia | $8.35 | 2021-06-24 | Convenience Fee |