Quarterly
Filed Doc ID: 435418 | Committee: Macoupin County Republican Central Committee
Document Information
| Filed Date | 2011-07-01 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 5 |
| Signer | Kevin Polo |
Receipts (12 | $1,903.32)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Macoupin Energy LLC | $500.00 | 2011-04-01 | |
| Maryan Mining LLC | $500.00 | 2011-04-01 | |
| Michael Favre | $220.00 | 2011-06-15 | |
| Christopher & Tami Boston | $200.00 | 2011-06-15 | |
| Terri Koyne | $137.78 | 2011-04-09 | decorations for Lincoln Day Dinner |
| Terri Koyne | $106.25 | 2011-04-09 | centerpieces for LDD |
| Terri Koyne | $79.66 | 2011-04-09 | supplies to print programs and raffle tickets for LDD |
| Terri Koyne | $46.63 | 2011-04-09 | cake for Lincoln Day Dinner |
| Terri Koyne | $40.00 | 2011-04-09 | gift certificate |
| Terri Koyne | $28.00 | 2011-04-09 | gift certificate |
| Terri Koyne | $25.00 | 2011-04-09 | gift certificate |
| Terri Koyne | $20.00 | 2011-04-09 | 2 $10 gift cards |
Expenditures (8 | $4,159.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Moose Lodge | $2,352.50 | 2011-04-11 | hall rental for Lincoln Day Dinner |
| General Casualty | $476.00 | 2011-06-10 | renewal of liability insurance |
| Git-R-Done Graph-X | $310.25 | 2011-06-02 | t-shirts and printing |
| Terri Koyne | $305.50 | 2011-04-11 | reimbursement for LDD expenses |
| Area Diesel Service | $220.00 | 2011-06-02 | June 2011 Rent & Internet Access |
| Area Diesel Service | $220.00 | 2011-05-06 | Office Rent/Internet Service for May 2011 |
| Terri Koyne | $174.94 | 2011-06-15 | reimbursement for parade candy |
| Terri Koyne | $99.98 | 2011-06-28 | reimbursement for t-shirts |