Quarterly
Filed Doc ID: 821154 | Committee: Champaign County Democratic Central Cmte
Document Information
| Filed Date | 2021-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2021-07-01 to 2021-09-30 |
| Pages | 6 |
| Signer | WAYNE WILLIAMS |
Receipts (5 | $1,425.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Larry Williams | $500.00 | 2021-08-07 | |
| Citizens for Pat Dowell | $500.00 | 2021-08-07 | |
| Friends for Anna Valencia | $250.00 | 2021-08-07 | |
| EVA JEHLE | $125.00 | 2021-09-28 | |
| EVA JEHLE | $50.00 | 2021-08-07 |
Expenditures (14 | $3,286.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ILLINIOS DEMOCRATIC COUNTY CHAIRMEN'S ASSOC | $1,000.00 | 2021-07-12 | Donation |
| State Farm | $475.00 | 2021-09-23 | Insurance |
| Breaker Press | $437.82 | 2021-09-29 | Printing |
| Urbana's Market at the Square | $225.00 | 2021-08-26 | Rent |
| Walmart | $213.73 | 2021-09-07 | Food |
| Urbana's Market at the Square | $190.00 | 2021-07-26 | Rent |
| Comcast Business | $130.95 | 2021-07-20 | Phone |
| Comcast Business | $130.06 | 2021-08-19 | Utilities |
| Comcast Business | $130.06 | 2021-09-20 | Phone |
| Costco | $90.84 | 2021-09-20 | Food |
| ActBlue Technical Services | $87.48 | 2021-08-07 | Bank charges |
| ActBlue Technical Services | $80.67 | 2021-09-28 | Bank charges |
| Costco | $60.56 | 2021-09-07 | Food |
| Costco | $33.94 | 2021-08-25 | Food |