Quarterly
Filed Doc ID: 980492 | Committee: Rock Island/South Rock Island Twp Democrats
Document Information
| Filed Date | 2025-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 3 |
| Amended | Yes |
| Clarification | Amended D2, Sections 6 and 8, to record reimbursements as the vendors that were paid, not individuals reimbursed. |
| Signer | Sue Elder |
Expenditures (5 | $4,005.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Quad City Press | $3,136.96 | 2025-04-17 | Yard signs |
| Sams Club | $306.00 | 2025-04-17 | Supplies |
| Hy Vee | $215.73 | 2025-04-17 | Food |
| US Post Office | $182.50 | 2025-04-17 | Postage |
| Quad City Press | $163.84 | 2025-04-17 | Printing |