Quarterly
Filed Doc ID: 435757 | Committee: Lee County Republican Central Committee
Document Information
| Filed Date | 2011-07-05 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 9 |
| Signer | John Miller |
Receipts (19 | $4,720.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Northern Illinois Inspection Service, Inc. | $360.00 | 2011-06-06 | |
| Clifton-Gunderson | $300.00 | 2011-05-25 | |
| Sanda Wentling | $260.00 | 2011-06-06 | |
| Preston-Schilling Funeral Home | $260.00 | 2011-05-31 | |
| Bruze, LLC | $260.00 | 2011-05-31 | |
| Matt Witzleb | $260.00 | 2011-06-06 | |
| Wendler Engineering and Surveying | $260.00 | 2011-06-06 | |
| Sally Brady | $260.00 | 2011-06-06 | |
| Gregory Witzleb | $260.00 | 2011-06-06 | |
| Kristen Wadsworth | $260.00 | 2011-06-06 | |
| Shawn Ortgiesen | $260.00 | 2011-06-06 | |
| John Miller | $260.00 | 2011-06-06 | |
| Larry Hagan | $260.00 | 2011-06-06 | |
| Julie Farster | $250.00 | 2011-06-06 | |
| Douglas Farster | $250.00 | 2011-06-06 | |
| Citizens for Mitchell | $200.00 | 2011-05-25 | |
| TC1 Corp | $200.00 | 2011-05-22 | |
| Sharon McCoy | $200.00 | 2011-06-06 | |
| Douglas Farster | $100.00 | 2011-05-25 |
Expenditures (17 | $8,772.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shady oaks country club | $3,560.00 | 2011-06-09 | Golf outting bill |
| Tucker Brady | $1,000.00 | 2011-06-02 | Scholarship winner |
| Peter Balser | $1,000.00 | 2011-06-02 | Scholarship Winner |
| Susan Hicks | $500.00 | 2011-06-02 | Scholarship Winner |
| Ethan Sprung | $500.00 | 2011-06-02 | Scholarship Winner |
| Leon's Storage | $495.00 | 2011-05-31 | Unit #35 storage |
| Henry County Republican Central Committee | $375.00 | 2011-04-30 | Ticket purchase |
| Sam's Club | $229.38 | 2011-06-29 | Candy for parade |
| Tractor Supply Co. | $219.91 | 2011-06-02 | Door prizes for golf outting |
| Wal Mart | $206.17 | 2011-06-02 | Golf prizes |
| Farm & Fleet | $188.72 | 2011-06-01 | Door prizes for golf outting |
| Dixon Chamber of Commerce | $179.00 | 2011-05-31 | Dues for year |
| Verizon Wireless | $95.00 | 2011-04-12 | Phone |
| Verizon Wireless | $95.00 | 2011-05-12 | Telephone |
| Verizon Wireless | $95.00 | 2011-06-13 | Phone bill |
| Wal Mart | $28.66 | 2011-05-31 | Office supplies |
| Wal Mart | $5.81 | 2011-04-26 | Equipment - purchase |