Semiannual

Filed Doc ID: 214693 | Committee: Kendall County Republican Central Comm

Document Information

Filed Date2001-07-18
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages8

Receipts (43 | $19,345.00)

DonorAmountDateDescription
Smith Engineering Consultants Inc. $1,420.00 2001-06-12
Inland Real Estate Development Land Fund $1,420.00 2001-06-08
UBC LOCAL 916 $1,320.00 2001-05-29
Kompac State Victory Fund $1,000.00 2001-06-08
Central Limestone Co. Inc. $980.00 2001-06-08
Aurora Blacktop Inc. $715.00 2001-05-18
Elmhurst-Chicago Stone Co. $540.00 2001-05-29
G. A. Blocker Grading Contractor Inc. $540.00 2001-06-08
Yorkville National Bank $540.00 2001-06-20
Aurora Earthmover Credit Union $540.00 2001-05-18
Selective Label & Tabs Inc. $540.00 2001-05-29
Bowman Barrett and Associates Inc. $540.00 2001-06-08
F.E. Wheaton $540.00 2001-05-18
Dieterle Memorial Home $500.00 2001-03-05
Oakwood Building & Land Corp $440.00 2001-05-18
Bristol Tavern $440.00 2001-06-13
Burks Bros. Drywall Inc. $440.00 2001-05-31
Walter E. Deuchler Associates Inc. $440.00 2001-06-20
Frank Coffman $440.00 2001-06-08
Valley Run Stone $440.00 2001-05-31
Patrick Harbour $440.00 2001-05-29
Jay M. Heap and Associates LTD $440.00 2001-06-12
Simplicity Builders Inc. $440.00 2001-06-12
Millbrook-Newark Bank $440.00 2001-06-20
360 West Partners $440.00 2001-06-08
Property Concepts Inc. $340.00 2001-05-18
Oswego Grain and Supply $330.00 2001-05-29
Stephen Baker $220.00 2001-06-26
Law Office of Daniel J. Kramer $220.00 2001-06-12
The Sidwell Company $220.00 2001-06-20
Robert Twait $220.00 2001-05-31
Deidre Devick $220.00 2001-05-18
Elizabeth Carmichael $220.00 2001-06-13
Robert & Deborah Wunsch $220.00 2001-05-18
N.M. Tripp Insurance Agency $220.00 2001-05-29
McKeown-Dunn Funeral Home LTD. $220.00 2001-05-31
Feltes Sand & Gravel Co. $170.00 2001-05-29
Zeiter Dickson Insurance $110.00 2001-05-31
Zeiter Dickson Insurance $110.00 2001-06-13
N.M. Tripp Insurance Agency $110.00 2001-05-29
The Sidwell Company $100.00 2001-06-08
Bristol Tavern $100.00 2001-06-13
Sale of Hats $20.00 2001-02-27

Expenditures (15 | $4,630.15)

PayeeAmountDatePurpose
Ralph's Place $1,338.25 2001-01-11 Christmas Party
My Chef Inc.. $1,039.99 2001-03-05 Gray's Mill Meal (Catering for Meeting)
Countryside Center Inc. $450.00 2001-05-18 Rent
Countryside Center Inc. $450.00 2001-02-26 Rent
Ernie Gutiterrez $350.00 2001-05-05 Mexican Breakfast
Kendall Co. Record $209.00 2001-04-12 Stationary
Berg Industries Inc. $200.00 2001-03-06 Deposit on Tent
Dallas Ingemunson $128.18 2001-06-07 Golf Outing Mailing
Ameritech $84.02 2001-04-12 Phone
Ameritech $81.46 2001-06-13 Phone
Ameritech $77.77 2001-05-16 Phone
Ameritech $66.75 2001-03-13 Phone
Ameritech $62.20 2001-01-11 Phone
Ameritech $51.78 2001-02-06 Phone
Dallas Ingemunson $40.75 2001-05-09 Postage