Quarterly

Filed Doc ID: 1000247 | Committee: Republican Central Comm of McHenry County

Document Information

Document TypeQuarterly
Reporting Period2024-04-01 to 2024-06-30
Pages6
AmendedYes
Clarificationsection A added non-itemized receipt Section B added missing expenses
SignerJohn Pletz

Receipts (2 | $2,000.00)

DonorAmountDateDescription
Madison Corporate Group $1,000.00 2024-04-17 Headquarters rent
Madison Corporate Group $1,000.00 2024-06-20 Rent

Expenditures (25 | $5,662.02)

PayeeAmountDatePurpose
Grange Insurance $671.00 2024-05-01 Insurance
Algonquin Settlers' Days $500.00 2024-06-19 Parade
Crystal Lake Chamber of Commerce $350.00 2024-06-24 Parade
Niko's Red Mill Tavern $349.92 2024-06-27 Food
Orv Brettman $278.19 2024-06-21 Sound System
Adrianna Nephitos $225.00 2024-06-29 Raffle prizes
Jaime Milton $200.00 2024-06-10 Conventions
Sue Johnson $200.00 2024-06-10 Convention
Ann Hull $200.00 2024-06-03 State Convention
Donald Kirk $200.00 2024-06-11 Convention
Eagan Kelly $200.00 2024-06-18 Convention
Jeffery Shoemaker $200.00 2024-05-18 State Convention
John Pletz $200.00 2024-05-18 State Convention
Joann Evan $200.00 2024-06-11 Convention
Maureen Huff $200.00 2024-06-11 Convention
Suzanne Stalker $200.00 2024-06-11 Convention
Jacqueline Garretson $200.00 2024-06-11 Convention
Jeff Thorsen $200.00 2024-06-18 State Convention
Peter Suffield $200.00 2024-06-11 Convention
Sams Club $197.27 2024-06-12 Parade candy
Trademark Events $125.00 2024-05-01 County Convention
Trademark Events $125.00 2024-04-17 County Convention
Sams Club $107.82 2024-04-01 Syncb
Niko's Red Mill Tavern $70.00 2024-06-27 20% tip
Sams Club $62.82 2024-05-01 Internet access