Semiannual

Filed Doc ID: 420510 | Committee: Kankakee County Republican Central Committee

Document Information

Filed Date2011-01-17
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages19
SignerWANDA CANTRELL
SubmitterBEVERLY ELLIOTT

Receipts (51 | $11,427.00)

DonorAmountDateDescription
RICK & GINA COLLINS $25.00 2010-08-31

Expenditures (127 | $45,754.73)

PayeeAmountDatePurpose
A T & T $239.31 2010-11-04 Telephones
A T & T $234.39 2010-12-27 Telephones
LOWE'S HOME CENTERS, INC. $232.67 2010-09-05 HEADQUARTERS RENOVATION
ComEd $222.55 2010-07-22 Utilities
A T & T $218.56 2010-08-10 Telephones
A T & T $216.46 2010-09-08 Telephones
A T & T $214.72 2010-07-06 Telephones
ComEd $208.47 2010-08-18 Utilities
ComEd $207.84 2010-09-14 Utilities
BORSCHNACK, PELLETIER & CO. $200.00 2010-10-05 Accounting fees
BORSCHNACK, PELLETIER & CO. $200.00 2010-07-12 Accounting fees
BULL'S BARBEQUE $200.00 2010-09-16 Meals
BORSCHNACK, PELLETIER & CO. $200.00 2010-12-03 Accounting fees
BORSCHNACK, PELLETIER & CO. $200.00 2010-08-18 Accounting fees
BORSCHNACK, PELLETIER & CO. $200.00 2010-09-08 Accounting fees
BORSCHNACK, PELLETIER & CO. $200.00 2010-11-04 Accounting fees
ADCRAFT PRINTERS, INC. $189.00 2010-08-23 Printing
ADCRAFT PRINTERS, INC. $189.00 2010-08-23 Printing
ADCRAFT PRINTERS, INC. $189.00 2010-08-23 Printing
ADCRAFT PRINTERS, INC. $189.00 2010-08-23 Printing
ADCRAFT PRINTERS, INC. $189.00 2010-08-23 Printing
ADCRAFT PRINTERS, INC. $189.00 2010-08-23 Printing
ADCRAFT PRINTERS, INC. $189.00 2010-08-23 Printing
GORDON FOOD SERVICE MARKETPLACE $181.62 2010-08-12 Parade supplies
ComEd $174.07 2010-12-27 Utilities
A T& T PERU STORE 3916 $160.50 2010-10-27 Telephones
A P PRODUCTS $159.38 2010-09-14 Promotional items
A-I RAICHE LOCKSMITHS $158.00 2010-11-10 Headquarters repairs and maintenance
ComEd $154.64 2010-10-18 Utilities
ADCRAFT PRINTERS, INC. $151.60 2010-09-23 Printing
ADCRAFT PRINTERS, INC. $151.60 2010-08-23 Printing
ComEd $145.37 2010-11-12 Utilities
POSTMASTER $132.00 2010-09-15 Postage
IMAGE GROUP $120.00 2010-11-12 Printing
GORDON FOOD SERVICE MARKETPLACE $116.18 2010-07-08 Promotional items
ADCRAFT PRINTERS, INC. $105.35 2010-10-22 Printing
ADCRAFT PRINTERS, INC. $105.35 2010-08-23 Printing
ADCRAFT PRINTERS, INC. $105.35 2010-08-23 Printing
ADCRAFT PRINTERS, INC. $105.35 2010-08-23 Printing
ADCRAFT PRINTERS, INC. $105.35 2010-08-23 Printing
ADCRAFT PRINTERS, INC. $105.35 2010-08-23 Printing
ADCRAFT PRINTERS, INC. $105.35 2010-08-23 Printing
ADCRAFT PRINTERS, INC. $105.35 2010-10-27 Printing
NICOR $101.55 2010-12-27 Utilities
ULTRA FOODS $98.07 2010-10-09 Office supplies
ADCRAFT PRINTERS, INC. $98.00 2010-08-18 Printing
GORDON FOOD SERVICE MARKETPLACE $96.61 2010-09-25 parade
POSTMASTER $88.00 2010-10-13 Postage
ADCRAFT PRINTERS, INC. $86.25 2010-08-23 Printing
DOMINO'S PIZZA $80.00 2010-11-11 Meals