Quarterly

Filed Doc ID: 438671 | Committee: Rock Island County Central Cmte

Document Information

Filed Date2011-07-14
Document TypeQuarterly
Reporting Period2011-04-01 to 2011-06-30
Pages7
SignerJohn Bauersfeld
SubmitterJohn Bauersfeld

Receipts (13 | $16,157.37)

DonorAmountDateDescription
Misc. Collections less than $150 $11,607.37 2011-06-15 Collectoiions from individuals all less than $150.00
Committee to Elect Morthland $700.00 2011-04-10
A. J. Ryden $700.00 2011-04-05
James Bergren $450.00 2011-04-20
Thomas Getz $450.00 2011-05-16
Darryl Reynolds $400.00 2011-04-05
David Poffenbarger $300.00 2011-04-10
Betty Morthland $300.00 2011-06-15
Gary Snyder $300.00 2011-05-16
Shilling for Congress $250.00 2011-05-16
Shilling for Congress $250.00 2011-04-20
Ron Guthrie $250.00 2011-05-16
Rock Island County Womens $200.00 2011-04-10

Expenditures (20 | $10,153.11)

PayeeAmountDatePurpose
Bridges Catering $2,680.33 2011-05-01 LDD Food
All American Classics $1,911.00 2011-05-16 LDD Auction
Dyna-Kleen Service LTD $1,590.00 2011-06-06 HQ Rent
Acuity Insurance $1,289.00 2011-05-16 Insurance
Dyna-Kleen Service LTD $795.00 2011-04-09 HQ Rent
Milan Community Center $630.00 2011-04-22 LDD Rental
Beardsley Printing $296.00 2011-04-16 LDD Printing
Beardsley Printing $254.30 2011-04-05 LDD Printing
Model Printers $160.50 2011-06-21 BBQ Printing
US Bank $100.00 2011-04-27 Bad Check
PAETEC $61.19 2011-05-16 HQ Phone
Network Business Systems, Inc. $54.99 2011-04-05 HQ Internet
Network Business Systems, Inc. $54.99 2011-05-16 HQ Internet
Network Business Systems, Inc. $54.99 2011-06-21 HQ Internet
PAETEC $49.02 2011-04-09 HQ Phone
PAETEC $49.00 2011-06-21 HQ Phone
US Bank $38.34 2011-05-15 Bank Chg.
US Bank $32.34 2011-06-15 Bank Chg.
US Bank $32.12 2011-04-16 Accounting fees
US Bank $20.00 2011-05-01 Bad Check