Quarterly
Filed Doc ID: 962092 | Committee: Peoria County Democratic Central Cmte
Document Information
| Filed Date | 2025-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2024-10-01 to 2024-12-31 |
| Pages | 12 |
| Signer | David Koehler |
Receipts (7 | $2,400.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (72 | $25,539.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT & T | $103.06 | 2024-10-15 | Telephones |
| United States Postal Service | $101.07 | 2024-10-29 | Postage |
| Web Network Solutions | $88.34 | 2024-12-16 | Computer - services |
| COSCO | $85.46 | 2024-12-16 | Office supplies |
| Web Network Solutions | $75.15 | 2024-11-14 | Office supplies |
| Ronald Cox | $75.00 | 2024-11-20 | Raffle prizes |
| Office Max | $72.36 | 2024-12-16 | Office supplies |
| Office Max | $65.45 | 2024-12-16 | Office supplies |
| Office Max | $58.85 | 2024-12-16 | Office supplies |
| Office Max | $58.58 | 2024-11-14 | Office supplies |
| United States Postal Service | $56.00 | 2024-12-16 | Postage |
| Constant Contact | $52.00 | 2024-11-14 | Computer - services |
| Constant Contact | $52.00 | 2024-10-15 | Computer - services |
| Constant Contact | $52.00 | 2024-12-16 | Computer - maintenance |
| Web Network Solutions | $17.99 | 2024-11-14 | Office supplies |
| Web Network Solutions | $16.99 | 2024-11-14 | Office supplies |
| ActBlue Illinois | $2.60 | 2024-11-03 | Bank charges |
| ActBlue Illinois | $1.39 | 2024-10-17 | Bank charges |
| ActBlue Illinois | $1.19 | 2024-10-21 | Bank charges |
| ActBlue Illinois | $1.19 | 2024-10-21 | Bank charges |
| ActBlue Illinois | $0.99 | 2024-12-18 | Bank charges |
| ActBlue Illinois | $0.99 | 2024-11-14 | Fee |