Final
Filed Doc ID: 349707 | Committee: MVTHS on The MOVE
Document Information
| Filed Date | 2007-07-19 |
| Document Type | Final |
| Reporting Period | 2007-03-21 to 2007-06-18 |
| Pages | 5 |
| Clarification | Expenditures to Jefferson County Chamber of Commerce consisted of reimbursement for expenses incurred to A&K Printing (Mt. Vernon IL) Morning Sentinel Newspaper (Mt. Vernon IL) Mt. Vernon Register-News (Mt. Vernon IL) WDML Radio Station (Mt. Vernon IL) WMIX Radio Station (Mt. Vernon IL) Shoppers Weekly Newspaper (Mt. Vernon IL) Weather Channel US Postal Service for postage and miscellaneous expenses for refreshments and supplies. |
Receipts (19 | $7,140.05)
| Donor | Amount | Date | Description |
|---|---|---|---|
| George W. Beck | $1,000.00 | 2007-03-21 | |
| Tedrick Insurance Agency | $1,000.00 | 2007-03-26 | |
| Southern IL Construction Advancement Program | $1,000.00 | 2007-04-16 | |
| IPT Power Systems | $500.00 | 2007-03-23 | |
| Steven Zelman | $500.00 | 2007-03-26 | |
| Hunt Bonan | $300.00 | 2007-05-24 | |
| Jim Spicuzza | $300.00 | 2007-05-24 | |
| Ford Square | $300.00 | 2007-04-19 | |
| Bennett Metal Products | $250.00 | 2007-03-26 | |
| Midwestern Machine | $250.00 | 2007-03-26 | |
| Kemper CPA Group | $250.00 | 2007-04-23 | |
| Walgreens | $250.00 | 2007-04-12 | |
| Jefferson County Chamber of Commerce | $240.05 | 2007-05-24 | office supplies |
| Reid Sipe | $200.00 | 2007-04-16 | |
| Jacques Papazian | $200.00 | 2007-03-26 | |
| Craig Hedin | $200.00 | 2007-03-21 | |
| Designs By Linda | $200.00 | 2007-03-30 | |
| David Parker | $100.00 | 2007-04-16 | |
| David Parker | $100.00 | 2007-03-30 |
Expenditures (5 | $11,320.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jefferson County Chamber of Commerce | $8,000.00 | 2007-05-08 | advertising and printing costs |
| Jefferson County Chamber of Commerce | $1,527.58 | 2007-05-24 | advertising printing costs |
| United States Postal Service | $1,023.67 | 2007-04-12 | postage |
| Mt. Vernon Elks Lodge | $569.42 | 2007-05-08 | election day - expenses - celebration dinner |
| Easton's Flowers | $200.00 | 2007-03-28 | promotional items |