Semiannual
Filed Doc ID: 427032 | Committee: Tazewell County Republican Central Committee
Document Information
| Filed Date | 2011-03-18 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 5 |
| Amended | Yes |
| Clarification | Providing vendor names for expenditures, that were filed under an individual name |
| Signer | Donald Gronewold |
| Submitter | Lowell Schroeder |
Expenditures (42 | $22,085.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| N' Design Printing | $1,750.83 | 2010-09-27 | printing |
| Postmaster | $1,742.29 | 2010-10-15 | Postage |
| Postmaster | $1,529.40 | 2010-10-20 | Postage |
| Postmaster | $1,377.28 | 2010-10-21 | Postage |
| Postmaster | $1,337.80 | 2010-10-19 | Postage |
| Postmaster | $1,299.71 | 2010-10-25 | Postage |
| Postmaster | $1,134.08 | 2010-10-15 | Postage |
| Postmaster | $1,126.40 | 2010-10-14 | Postage |
| Allegra Printing | $963.20 | 2010-10-05 | Printing |
| CBS Catering | $940.41 | 2010-12-10 | Food for Christmas party |
| Ashland House Catering | $863.05 | 2010-11-12 | Breakfast expense |
| Postmaster | $753.72 | 2010-10-12 | Postage |
| Walmart | $727.01 | 2010-10-12 | Office supplies |
| Postmaster | $705.54 | 2010-10-13 | Postage |
| American Legion Post 318, Morton | $632.00 | 2010-08-01 | Food catering |
| Postmaster | $565.98 | 2010-10-15 | Postage |
| Ben Goekin | $400.00 | 2010-12-03 | Garage Rent |
| Julie McElwee | $400.00 | 2010-08-02 | Rent |
| Julie McElwee | $400.00 | 2010-09-03 | Rent |
| Julie McElwee | $400.00 | 2010-10-05 | Rent |
| Julie McElwee | $400.00 | 2010-11-04 | Rent |
| Julie McElwee | $400.00 | 2010-07-05 | Rent |
| Julie McElwee | $400.00 | 2010-12-12 | Rent |
| Tazewell GOP Expenditures | $235.88 | 2010-09-11 | Office maint and cleaning |
| Tazewell County Clerk | $223.80 | 2010-08-01 | Address lables |
| Tazewell County Clerk | $190.50 | 2010-10-21 | Walking lists |
| Newman-Ulman | $162.61 | 2010-09-21 | Candy |
| Postmaster | $148.47 | 2010-10-27 | Postage |
| Lowell Schroeder | $143.72 | 2010-12-21 | Travel Expense for meetings |
| Postmaster | $100.00 | 2010-10-06 | Postage |
| Lowell Schroeder | $67.66 | 2010-09-07 | Festival Booth supplies |
| Century Telephone | $61.07 | 2010-07-05 | Phone |
| N' Design Printing | $60.79 | 2010-09-10 | printing |
| Century Telephone | $60.09 | 2010-12-07 | Telephone |
| Walmart | $59.25 | 2010-12-09 | Xmas Decorations |
| Lowell Schroeder | $58.61 | 2010-09-14 | office supplies |
| Century Telephone | $53.56 | 2010-08-02 | telephone |
| Lowell Schroeder | $48.61 | 2010-09-14 | office supplies |
| Century Telephone | $47.06 | 2010-11-04 | telephone |
| Century Telephone | $44.76 | 2010-10-05 | Telephones |
| Century Telephone | $42.69 | 2010-09-03 | telephone |
| Lowell Schroeder | $27.50 | 2010-07-05 | office supplies |