Quarterly
Filed Doc ID: 888705 | Committee: Friends of County Board Chairman Jim Moustis
Document Information
| Filed Date | 2023-07-05 |
| Document Type | Quarterly |
| Reporting Period | 2023-01-01 to 2023-03-31 |
| Pages | 7 |
| Amended | Yes |
| Clarification | add loan from candidate |
| Signer | James Moustis |
Expenditures (13 | $3,227.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Volkswagen Credit | $531.87 | 2023-01-14 | Car Payment |
| Volkswagen Credit | $531.87 | 2023-03-20 | Car Payment |
| Volkswagen Credit | $531.87 | 2023-02-14 | Car Payment |
| AT&T Accounts Payable | $318.75 | 2023-01-29 | Phone |
| AT&T Accounts Payable | $318.23 | 2023-02-28 | Phones |
| AT&T Accounts Payable | $256.75 | 2023-03-20 | Utilities |
| Jack Gibbons Gardens, Inc. | $173.69 | 2023-02-10 | Food |
| Shell Credit Card | $138.43 | 2023-03-20 | Fuel |
| Williamson's Bar & Restaurant | $105.56 | 2023-01-24 | Meals |
| Olive Garden (Matteson) | $96.13 | 2023-02-05 | Meals |
| Williamson's Bar & Restaurant | $95.04 | 2023-01-15 | Meals |
| Olive Garden (Matteson) | $66.65 | 2023-02-17 | Meals |
| Shell Credit Card | $63.01 | 2023-02-20 | Gasoline |