Quarterly
Filed Doc ID: 889185 | Committee: Rock Island County Central Cmte
Document Information
| Filed Date | 2023-07-07 |
| Document Type | Quarterly |
| Reporting Period | 2023-04-01 to 2023-06-30 |
| Pages | 2 |
| Signer | Kathleen Tucker |
Expenditures (11 | $2,083.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Vander Vending | $750.00 | 2023-05-02 | Rent |
| Mediacom | $253.93 | 2023-05-22 | Internet access |
| Mediacom | $253.93 | 2023-06-21 | Internet access |
| Mediacom | $223.93 | 2023-04-21 | Internet access |
| West Bend Mutual Ins. | $157.92 | 2023-06-13 | Insurance |
| Sherrie Moorhuesen | $154.68 | 2023-05-16 | Fund raising supplies |
| Office Machine Consultants | $130.00 | 2023-06-30 | Copier Repair, |
| Mediacom | $100.00 | 2023-06-29 | Parade Entry Fee |
| Office Machine Consultants | $30.32 | 2023-04-04 | Computer - printer |
| Office Machine Consultants | $17.16 | 2023-06-11 | Printing |
| Office Machine Consultants | $11.75 | 2023-04-30 | Printing |