Quarterly

Filed Doc ID: 831527 | Committee: Friends of Chuck Weaver

Document Information

Filed Date2022-01-18
Document TypeQuarterly
Reporting Period2021-10-01 to 2021-12-31
Pages4
SignerAaron Smith

Expenditures (23 | $6,497.04)

PayeeAmountDatePurpose
Citizens for Reliford $1,000.00 2021-10-13 Contribution
Hy-Vee $859.85 2021-10-13 Event Food
Sullivan for IL NFP $750.00 2021-12-09 Contribution
Bailey for IL $750.00 2021-12-09 Contribution
Rabine for Governor $750.00 2021-12-09 Contribution
American / Morton Rentals $377.40 2021-11-30 Chair rental for 11/9 Event
Switzer Construction $314.66 2021-11-30 Construction Labor for 11/9 Event
Sams Club $311.82 2021-10-13 Event Food
Wal Mart $241.69 2021-11-30 Beverages and Decorations for 11/9 Event
Home Goods $217.98 2021-11-30 Tables for 11/9 Event
Amazon $151.51 2021-11-30 AV Equipment for 11/9 Event
Amazon $146.66 2021-11-30 Flag and Pole for 11/9 Event
Amazon $127.52 2021-11-30 Lectern for 11/9 Event
Hy-Vee $85.53 2021-10-13 Event Food
Constant Contact $70.00 2021-10-13 Marketing
Constant Contact $70.00 2021-11-30 Marketing
Constant Contact $70.00 2021-11-04 Marketing
Hy-Vee $62.58 2021-10-13 Event Supplies
Amazon $53.71 2021-11-30 Supplies for 11/9 Event
Amazon $31.68 2021-11-30 AV Equipment for 11/9 Event
Hy-Vee $22.18 2021-11-30 Ice for 11/9 Event
Amazon $20.70 2021-11-30 AV Equipment for 11/9 Event
Hy-Vee $11.57 2021-11-30 Beverages for 11/9 Event