Quarterly

Filed Doc ID: 822474 | Committee: Friends of Cynthia Given

Document Information

Filed Date2021-10-15
Document TypeQuarterly
Reporting Period2021-07-01 to 2021-09-30
Pages2
SignerCynthia Given

Expenditures (8 | $740.02)

PayeeAmountDatePurpose
Cynthia Given $157.07 2021-08-18 Lodging - candidate paid 8/18/2021 to Holiday Inn Express, Springfield
Cynthia Given $135.88 2021-07-04 Hotel 8/17/2021 paid to Crowne Plaza Springfield 3000 S Dirksen Pkwy, Springfield, IL 6270
Verizon Wireless $108.99 2021-08-06 Cell phone
Verizon Wireless $108.99 2021-07-04 Cell phone
Verizon Wireless $108.94 2021-09-07 Cell phone
Cynthia Given $82.22 2021-08-17 Car rental - reimb (rented from Eagleson Automotive Center, Olney
Cynthia Given $29.98 2021-08-19 Gasoline reimb. paid to Marathon Petroleum, Olney
Cynthia Given $7.95 2021-08-16 Postage - reimb. US Post Office, Crossville, IL