Quarterly

Filed Doc ID: 927050 | Committee: Friends of Chapin Rose

Document Information

Filed Date2024-07-15
Document TypeQuarterly
Reporting Period2024-04-01 to 2024-06-30
Pages4
SignerLandon Stenger

Expenditures (11 | $1,552.05)

PayeeAmountDatePurpose
Chapin Rose $396.37 2024-04-14 mileage reimbursement
Sign Appeal $262.59 2024-06-20 Signs
Ameren Illinois $224.81 2024-04-23 electric service
Norton Software $169.99 2024-04-29 software
Zoom $159.90 2024-05-31 virtual meeting service
Chapin Rose $131.92 2024-06-30 mileage reimbursement
Sam's Club $85.38 2024-06-29 supplies
Sam's Club $73.12 2024-06-28 supplies
Zoom $15.99 2024-04-07 virtual meeting service
Zoom $15.99 2024-05-07 virtual meeting service
Zoom $15.99 2024-06-07 virtual meeting service