Semiannual

Filed Doc ID: 427576 | Committee: Aurora Township Republican Central Cmte

Document Information

Filed Date2011-03-29
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages9
AmendedYes
ClarificationERRORS IN INPUT TYPOS AND TECHNICAL DIFFICULTIES
SignerNone Frances S. Shaw

Receipts (20 | $10,100.00)

DonorAmountDateDescription
Friends for Lauzen $2,500.00 2010-08-13
Dolan & Murphy, Inc. $1,800.00 2010-10-01 Donated Office Space
Superior Beverage Co. $500.00 2010-08-02
I.P.A.C. $500.00 2010-09-22
Andrew D. & Diane P. Lappin $500.00 2010-09-07
Eugene L. Griffin & Associates $500.00 2010-08-26
Accurate Color & Compounding, Inc. $500.00 2010-08-02
William Alexander $300.00 2010-07-28
Dan Deufel $300.00 2010-12-02
Leroy J. & Wilma Q. Sachen $250.00 2010-08-13
Baum Property Services $250.00 2010-08-26
John Patrick Bryan $250.00 2010-08-02
Construction and General Laborers Political Action & Education League $250.00 2010-08-26
Kinzie Realty Corp. $250.00 2010-08-31
Restoration Techs $250.00 2010-09-07
Mitchell Road Account Daniel D. Dolan $250.00 2010-08-02
Law Offices of Bruce A. Brown $250.00 2010-09-08
Corporate West $250.00 2010-08-02
Plumbers and Pipe Fitters P.A. C. $250.00 2010-08-02
Tire Management, Inc. $200.00 2010-07-28

Expenditures (19 | $7,688.67)

PayeeAmountDatePurpose
Reuland's Food Service $1,543.28 2010-09-21 Ribfest/Fundraiser Catering
Kelmscott Press $975.00 2010-10-15 Organization Letterhead - Envelopes & Campaign Supplies
D & D Rental $800.00 2010-11-04 Head Quarters Equipment Rental & Consulting
Aurora Fastprint $624.75 2010-08-12 Ribfest Invitations
Erie Insurance Co. $528.00 2010-10-15 ATRCC Insurance Policy
United States Postal Service $528.00 2010-08-12 Ribfest Postage
D & D Rental $400.00 2010-10-10 Head Quarters Equipment & Consulting
D & D Rental $400.00 2010-10-24 Head Quarters Equipment Rental & Consulting
Fox Valley Park District $350.00 2010-08-31 Ribfest/Fundraiser Venue Rental
Fastek J J Inc $266.20 2010-10-24 Reimburse Don Wolsfelt - Office Phones
Citizens to Elect Dennis Burgin $250.00 2010-10-07
Superior Beverage Co. $249.00 2010-09-22 Fundraiser Refreshments
Uline Shipping Supply Specialists $232.03 2010-10-08 Reimburse Frances Shaw Office and Campaign Supplies
Office Depot & Johno's Midwest Sports Awards $186.67 2010-09-22 Reimburse Sarah Lauzen for Fundraiser Supplies
Uline Shipping Supply Specialists $115.13 2010-12-30 Campaign Supplies
United States Postal Service $70.61 2010-08-12 postage
Luigi's Pizza and Fun Center $66.00 2010-09-02 September Meeting Refreshments
Luigi's Pizza and Fun Center $60.00 2010-08-05 August Meeting Refreshments
Luigi's Pizza and Fun Center $44.00 2010-07-08 Refreshments - July Meeting