Quarterly
Filed Doc ID: 433609 | Committee: Friends of Chuck Weaver
Document Information
| Filed Date | 2011-05-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 18 |
| Amended | Yes |
| Clarification | Expenditures to volunteers in Section B who paid vendors for services were amended to show the vendor of the services as the recipient. This included checks numbered 1024, 1029, 1031, 1032, 1036, 1040, 1043, 1045, 1046, 1047, 1056, 1057, 1059, 1062, 1065, 1066, 1071 and 1072 |
| Signer | Aaron Smith |
Receipts (76 | $42,307.68)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mark and Jodi Scott | $250.00 | 2011-02-18 | |
| Thomas and Mary Kay Shaffer | $250.00 | 2011-02-18 | |
| Gene Shrader | $250.00 | 2011-02-18 | |
| Mark and Renee Spenny | $250.00 | 2011-02-18 | |
| Lawrence and Karen Tangel | $250.00 | 2011-02-18 | |
| Karen Jensen | $250.00 | 2011-02-18 | |
| Michael McCord | $250.00 | 2011-02-18 | |
| Benckendorf and Benckendorf, PC | $250.00 | 2011-03-09 | |
| Joseph Alenghat | $250.00 | 2011-03-16 | |
| Patrick Nichting | $250.00 | 2011-03-16 | |
| Alan and Mary Ellen DeBord | $250.00 | 2011-03-23 | |
| Robin and Anne Beran | $250.00 | 2011-03-23 | |
| Quentin and Nicki Allen | $250.00 | 2011-02-17 | fund raising - beverages |
| Vonachen Services Inc | $234.21 | 2011-01-27 | Fund raising - table rental |
| Tony Pierce | $200.00 | 2011-01-26 | |
| Robert and Karen Viets | $200.00 | 2011-03-30 | |
| Thomas and Dorothy Ritschel | $200.00 | 2011-01-28 | |
| Pete and Diane Lagouros | $200.00 | 2011-01-28 | |
| Jerry and Nancy Weaver | $200.00 | 2011-02-17 | |
| Paul and Ladona Fishkin | $199.00 | 2011-01-26 | |
| John and Kimberly Dooley | $120.00 | 2011-01-26 | |
| Matt and Laura George | $100.00 | 2011-01-28 | |
| Benjamin and Beth Rhee | $100.00 | 2011-02-18 | |
| Matt and Laura George | $100.00 | 2011-01-28 | |
| Michael and Cheryl Bruns | $100.00 | 2011-03-30 | |
| Michael and Cheryl Bruns | $100.00 | 2011-02-23 |
Expenditures (57 | $45,523.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Enchanted Florisr | $50.84 | 2011-01-12 | Flowers for campaign event |
| Enchanted Florisr | $50.84 | 2011-03-16 | flowers |
| Enchanted Florisr | $50.84 | 2011-02-02 | Flowers for Allen Fund raising Event |
| Peoria County Republican Central Committee | $48.00 | 2011-02-16 | Meals |
| US Postal Service | $33.00 | 2011-03-30 | Postage |
| Office Max | $12.75 | 2011-02-09 | Office supplies |
| Office Max | $12.00 | 2011-03-16 | Office supplies |