Quarterly

Filed Doc ID: 433490 | Committee: Friends of Tim Schmitz

Document Information

Filed Date2011-05-11
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages7
AmendedYes
ClarificationType Error on balance
SignerThomas Schmitz

Receipts (1 | $1,000.00)

DonorAmountDateDescription
Chem-Pac $1,000.00 2011-03-17

Expenditures (28 | $7,717.70)

PayeeAmountDatePurpose
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