Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Main Street Checks 8906 S. Harlem Avenue Bridgeview, IL 60455 |
Check Order | Joe Hines | 09/01/2016 | $ 24.50 |
| Concentric Direct LLC P O Box 2090 Meridian, MO 39302-2090 |
Senate State Campaign Consulting | Joe Hines | 11/18/2016 | $ 2500.00 |
| Concentric Direct LLC P O Box 2090 Meridian, MO 39302-2090 |
List Purchase | Joe Hines | 11/30/2016 | $ 774.99 |
| Concentric Direct LLC P O Box 2090 Meridian, MO 39302-2090 |
Survey | Joe Hines | 12/07/2016 | $ 1056.80 |
| Concentric Direct LLC P O Box 2090 Meridian, MO 39302-2090 |
Digital Ad | Joe Hines | 12/21/2016 | $ 3200.00 |
| Concentric Direct LLC P O Box 2090 Meridian, MO 39302-2090 |
Palm Card | Joe Hines | 12/21/2016 | $ 1275.00 |
| Concentric Direct LLC P O Box 2090 Meridian, MO 39302-2090 |
campaign | Joe Hines | 12/29/2016 | $ 41250.00 |
| Concentric Direct LLC P O Box 2090 Meridian, MO 39302-2090 |
consulting | Joe Hines | 12/29/2016 | $ 2500.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 12/29/2016