Quarterly
Filed Doc ID: 433490 | Committee: Friends of Tim Schmitz
Document Information
| Filed Date | 2011-05-11 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 7 |
| Amended | Yes |
| Clarification | Type Error on balance |
| Signer | Thomas Schmitz |
Receipts (1 | $1,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chem-Pac | $1,000.00 | 2011-03-17 |
Expenditures (28 | $7,717.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| E.L.E.C.T. | $897.00 | 2011-03-02 | Software Support |
| US Postal Service | $528.00 | 2011-03-18 | POSTAGE |
| Webs by Wanz | $360.00 | 2011-02-25 | website hosting |
| Timothy Schmitz | $350.68 | 2011-03-10 | mileage |
| Timothy Schmitz | $343.00 | 2011-01-18 | mileage |
| Beth Goncher | $325.00 | 2011-02-01 | consulting |
| Beth Goncher | $325.00 | 2011-01-01 | consulting |
| Beth Goncher | $325.00 | 2011-03-01 | consulting |
| iContact | $313.20 | 2011-02-01 | e newsletter |
| Kane County Rep. Central Comm. | $300.00 | 2011-03-02 | event tickets |
| Best Buy | $297.75 | 2011-01-18 | office supplies |
| Kon Printing | $266.02 | 2011-03-25 | Printing |
| Timothy Schmitz | $255.51 | 2011-02-19 | mileage |
| Beth Goncher | $250.00 | 2011-03-01 | car |
| Beth Goncher | $250.00 | 2011-01-01 | car |
| Beth Goncher | $250.00 | 2011-02-01 | car |
| JC Schultz Enterprises | $246.00 | 2011-02-25 | Flags |
| Alexander's Steakhouse | $234.38 | 2011-03-29 | dinner |
| Nextel Communitcations | $221.20 | 2011-01-04 | CELL PHONE SERVICE |
| Nextel Communitcations | $220.08 | 2011-02-03 | CELL PHONE SERVICE |
| Nextel Communitcations | $220.08 | 2011-03-06 | CELL PHONE SERVICE |
| Beth Goncher | $202.98 | 2011-03-01 | mileage |
| Howard Johnson's | $179.20 | 2011-01-12 | lodging |
| Ross Isaacs | $166.90 | 2011-02-28 | food |
| Beth Goncher | $128.52 | 2011-03-18 | mileage |
| John R. Cook | $120.00 | 2011-01-03 | Rent |
| John R. Cook | $120.00 | 2011-03-01 | Rent |
| US Postal Service | $22.20 | 2011-03-31 | POSTAGE |