Quarterly
Filed Doc ID: 869368 | Committee: Committee to Elect Terri Bryant
Document Information
| Filed Date | 2023-01-01 |
| Document Type | Quarterly |
| Reporting Period | 2022-10-01 to 2022-12-31 |
| Pages | 13 |
| Signer | John R Jr & Michele Tourville |
Receipts (23 | $48,425.66)
| Donor | Amount | Date | Description |
|---|
Expenditures (63 | $41,105.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Krogers | $60.60 | 2022-11-02 | Gasoline |
| Krogers | $60.00 | 2022-10-05 | Gasoline |
| Verizon Wireless | $56.17 | 2022-11-04 | Cell phone |
| Verizon Wireless | $56.17 | 2022-10-06 | Cell phone |
| Verizon Wireless | $56.17 | 2022-12-06 | Cell phone |
| Krogers | $51.77 | 2022-10-18 | Gasoline |
| Circle K | $48.81 | 2022-11-05 | Gasoline |
| Circle K | $38.17 | 2022-12-22 | Gasoline |
| Krogers | $37.67 | 2022-12-15 | Gasoline |
| Mach 1 Food Shop | $34.51 | 2022-11-23 | Gasoline |
| Circle K | $33.80 | 2022-12-18 | Gasoline |
| Circle K | $32.24 | 2022-12-12 | Gasoline |
| Hilton Inn-Springfield Illinois | $15.66 | 2022-10-06 | Food |