Quarterly

Filed Doc ID: 873231 | Committee: Friends of Andy Manar

Document Information

Filed Date2023-01-16
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages67
AmendedYes
ClarificationAdditional receipts added
SignerAndrew Manar

Receipts (225 | $1,326,528.86)

DonorAmountDateDescription

Expenditures (456 | $1,169,766.60)

PayeeAmountDatePurpose
Breeze Courier $115.05 2018-07-06 Advertising
Farm & Home Supply $113.60 2018-08-08 Supplies
Google $112.54 2018-08-17 Advertising
Boone's Saloon $109.86 2018-08-10 Food
Staples $108.74 2018-08-21 Supplies
GFS Marketplace $108.56 2018-08-30 Supplies
GFS Marketplace $106.10 2018-09-07 Supplies
GFS Marketplace $106.08 2018-09-21 Supplies
Lee Paige $105.00 2018-09-15 Campaign Work
Facebook $104.99 2018-07-01 Advertising
USPS $101.00 2018-09-06 Postage
NGP VAN, Inc. $100.80 2018-09-08 Communications
South County Publications $100.00 2018-09-11 Advertising
USPS $100.00 2018-09-21 Post office box
USPS $100.00 2018-08-27 Postage
Darius Currie $97.50 2018-09-15 Campaign Work
Office Depot $96.22 2018-09-28 Supplies
Boone's Saloon $96.21 2018-07-27 Food
Office Depot $95.32 2018-09-07 Supplies
Google $93.70 2018-08-01 Advertising
Office Depot $92.86 2018-09-21 Supplies
Office Depot $91.33 2018-07-31 Supplies
Staples $91.33 2018-09-04 Supplied
Madison Communications $90.00 2018-09-04 Service payment
Obed & Isaac's $85.00 2018-08-08 Food
AT&T Corporate Headquarters $84.67 2018-09-17 Phone service
Office Depot $83.40 2018-09-10 Supplies
Aaron Pinkston $82.50 2018-09-15 Campaign Work
Ameren Illinois $80.33 2018-08-21 Service payment
Drury Inn $79.10 2018-08-15 Lodging
Google $76.49 2018-07-01 Advertising
Ameren Illinois $75.79 2018-09-18 Service payment
Camilla Taylor $75.00 2018-09-15 Campaign Work
Earl Taylor $75.00 2018-09-30 Campaign Work
Bunker Hill Shortstop $75.00 2018-07-04 Gas
Office Depot $67.70 2018-07-27 Supplies
Mikai Gant $67.50 2018-09-15 Campaign Work
Consolidated Communications $64.84 2018-09-18 Service payment
Consolidated Communications $64.84 2018-07-10 Service payment
Consolidated Communications $64.84 2018-08-21 Service payment
First Data Merchant Services $64.35 2018-09-04 Transaction fee
Facebook $62.24 2018-08-08 Advertising
Bunker Hill Shortstop $61.75 2018-09-09 Gas
GFS Marketplace $60.81 2018-08-20 Supplies
Consolidated Communications $59.84 2018-08-03 Service payment
Consolidated Communications $59.84 2018-08-29 Service payment
Office Depot $59.37 2018-09-21 Supplies
Consolidated Communications $59.23 2018-07-10 Service payment
Consolidated Communications $58.00 2018-08-30 Service payment
Consolidated Communications $58.00 2018-08-03 Service payment