Quarterly
Filed Doc ID: 849038 | Committee: Peoria County Democratic Central Cmte
Document Information
| Filed Date | 2022-07-12 |
| Document Type | Quarterly |
| Reporting Period | 2022-04-01 to 2022-06-30 |
| Pages | 4 |
| Signer | David Koehler |
Expenditures (15 | $4,057.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Campustown LLC | $1,500.00 | 2022-04-12 | Rent |
| Labor Paper | $660.00 | 2022-04-22 | Advertising - newspaper |
| United States Postal Service | $332.00 | 2022-06-21 | Post office box |
| Verizon Wireless | $262.27 | 2022-05-16 | Cell phone |
| Ameren CILCO | $163.66 | 2022-06-22 | Utilities |
| Verizon Wireless | $159.78 | 2022-06-16 | Cell phone |
| AT & T | $151.90 | 2022-04-18 | Telephones |
| AT & T | $151.90 | 2022-05-16 | Telephones |
| AT & T | $151.33 | 2022-06-16 | Telephones |
| Timothy Howard | $150.00 | 2022-04-28 | Raffle prizes |
| Ameren CILCO | $114.00 | 2022-04-21 | Utilities |
| Ameren CILCO | $114.00 | 2022-05-16 | Utilities |
| Verizon Wireless | $81.21 | 2022-04-18 | Cell phone |
| Timothy Howard | $50.00 | 2022-04-04 | Raffle prizes |
| Ameren CILCO | $14.99 | 2022-06-24 | Supplies |