Itemized Expenditures for Filing 1137814
Total Amount
$5,107
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB23 | ORG | Arcola Masonic Community Center | Ill. | July 13, 2016 | $2,500.00 | Donation |
| # | SB21B | ORG | The Unbeaten Path | Ill. | Sept. 13, 2016 | $500.00 | Office Overhead |
| # | SB21B | ORG | Citizens for Mark Shelden | Ill. | Sept. 10, 2016 | $500.00 | Contribution |
| # | SB21B | ORG | Friends of Jason Barickman | Ill. | Sept. 15, 2016 | $250.00 | Contribution |
| # | SB21B | ORG | Verizon Wireless | Ill. | Sept. 8, 2016 | $221.18 | Phone Expenses |
| # | SB21B | ORG | Verizon Wireless | Ill. | July 7, 2016 | $221.09 | Phone Expenses |
| # | SB21B | ORG | Verizon Wireless | Ill. | Aug. 8, 2016 | $206.18 | Phone Expenses |
| # | SB21B | ORG | Wal-Mart | Ill. | Aug. 9, 2016 | $79.90 | Campaign supplies |
| # | SB21B | ORG | Wal-Mart | Ill. | July 13, 2016 | $71.16 | Campaign supplies |
| # | SB21B | ORG | Wal-Mart | Ill. | Aug. 22, 2016 | $68.46 | Campaign supplies |
| # | SB21B | ORG | Nation Builder | Calif. | Aug. 9, 2016 | $29.00 | Internet Services |
| # | SB21B | ORG | Nation Builder | Calif. | July 9, 2016 | $29.00 | Internet Services |
| # | SB21B | ORG | Nation Builder | Calif. | Sept. 9, 2016 | $29.00 | Internet Services |
| # | SB21B | ORG | Wal-Mart | Ill. | July 8, 2016 | $14.42 | Gasoline |