Expenditures: $27,215.46
Expenditure | Name | Date | Amount |
---|---|---|---|
Loan repayment | Shaw Toby | Jul 01, 2021 | $887.98 |
Mailing | 11th Street Express Printing | Mar 28, 2019 | $2,699.75 |
Fine | IL State Board of Elections | Jun 21, 2016 | $300 |
Consulting | Drew Veeneman | Sep 12, 2015 | $1,500 |
Donation | Citizens for Skillicorn | Jun 28, 2015 | $1,000 |
Mailing | Adams Letter Services | Mar 30, 2015 | $2,133.83 |
Brochures | M13 Graphics | Mar 30, 2015 | $300 |
Mailing | Adams Letter Services | Mar 23, 2015 | $2,265.66 |
Printing | M13 Graphics | Mar 23, 2015 | $745.16 |
Printing | GotPrint.net | Mar 23, 2015 | $291.64 |