Quarterly

Filed Doc ID: 431742 | Committee: Friends of Chapin Rose

Document Information

Filed Date2011-04-15
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages7
SignerChristine Sims

Receipts (17 | $5,050.00)

DonorAmountDateDescription
Health Care Sevices $500.00 2011-03-25
Alan and Lynn Ryle $500.00 2011-03-01
Team Block Inc. $500.00 2011-03-01
Illinois Thoroughbred Horsemen's Association $500.00 2011-03-01
Thomas and Andrea Harrington $250.00 2011-03-01
Shonkwiler and Ayers Law Office $250.00 2011-03-01
Jon and Kendra Stewart $250.00 2011-03-01
Re/Max Realty $250.00 2011-03-25
Russell and Charlene Taylor $250.00 2011-03-01
Jay and Rosalyn Kesan $250.00 2011-03-01
R. I. and S. A Sy $250.00 2011-03-01
Jana Brock $250.00 2011-03-01
John and Maureen Reed $250.00 2011-03-01
Anita Broeren $200.00 2011-03-01
Steven and Karianne Gardner $200.00 2011-03-01
Richard and A. Renee Taylor $200.00 2011-03-01
James Karr $200.00 2011-03-01

Expenditures (16 | $8,034.01)

PayeeAmountDatePurpose
Chapin Rose $1,898.50 2011-03-31 mileage 1.1.11-3.31.11
Jupiter's II $1,380.60 2011-03-01 fundraising-catering
CTF $1,170.00 2011-03-03 Rent Jan-June 2011
Unisource $712.74 2011-01-25 printing expense
Office Depot $543.73 2011-03-29 office equipment
Staples $467.60 2011-02-09 office equipment
United States Post Office $440.00 2011-02-22 postage
NRA Foundation $250.00 2011-03-28 GOODWILL
Internal Revenue Service $230.00 2011-03-14 Tax Payment
Josh Warman $190.00 2011-02-22 snow plowing
Verizon Wireless $183.89 2011-03-17 telephone
Verizon Wireless $167.48 2011-02-17 telephone
Verizon Wireless $166.93 2011-01-18 telephone
United States Post Office $132.00 2011-02-19 postage
Staples $56.54 2011-02-19 office supplies
United States Post Office $44.00 2011-03-26 postage