Quarterly
Filed Doc ID: 443815 | Committee: Kane County Republican Central Cmte
Document Information
| Filed Date | 2011-10-05 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 7 |
| Signer | Mitchell Belon |
Receipts (13 | $5,260.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael J. Kenyon | $1,400.00 | 2011-09-26 | |
| Michael J. Kenyon | $900.00 | 2011-09-28 | |
| Michael J. Kenyon | $800.00 | 2011-09-26 | |
| Michael J. Kenyon | $600.00 | 2011-09-28 | |
| Peter Orum | $250.00 | 2011-09-26 | |
| Citizens For Karen McConnaughay | $250.00 | 2011-09-28 | |
| Germbusters, P.C. | $225.00 | 2011-08-02 | |
| John A. Anderson | $200.00 | 2011-09-26 | |
| Jessica McCormick | $200.00 | 2011-09-26 | |
| Friends of Kay Hatcher | $175.00 | 2011-08-02 | |
| Catherine Hurlbut | $160.00 | 2011-09-26 | |
| Michael J. Kenyon | $73.10 | 2011-07-28 | Fund raising - food |
| Michael J. Kenyon | $26.90 | 2011-07-28 | Fund raising - food |
Expenditures (26 | $21,380.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Elgin Country Club | $12,888.18 | 2011-07-04 | Golf outing |
| Hawthorne's Backyard | $1,661.36 | 2011-09-23 | Fund raising - food |
| Kane County Fair Assoc. | $1,050.00 | 2011-09-23 | Fund raising - hall rental |
| Coleman Land Company | $850.00 | 2011-09-01 | Headquarters rent |
| Coleman Land Company | $850.00 | 2011-07-03 | Headquarters rent |
| Coleman Land Company | $850.00 | 2011-08-02 | Headquarters rent |
| Lundstrom Insurance | $397.00 | 2011-09-23 | Insurance |
| Kane County Fair Assoc. | $349.00 | 2011-07-27 | Booth Rental - County Fair |
| Lundstrom Insurance | $325.00 | 2011-09-21 | Insurance |
| World Market | $297.14 | 2011-07-29 | Golf outing |
| City of St. Charles | $275.33 | 2011-09-01 | Utilities |
| A.T. & T. | $175.13 | 2011-08-02 | Telephones |
| A.T. & T. | $171.99 | 2011-09-02 | Telephones |
| A.T. & T. | $164.73 | 2011-07-05 | Telephones |
| Gordon Flesch Leasing | $153.00 | 2011-09-13 | Equipment - purchase |
| Gordon Flesch Leasing | $153.00 | 2011-08-11 | Equipment - purchase |
| Gordon Flesch Leasing | $153.00 | 2011-07-12 | Equipment - purchase |
| City of St. Charles | $150.29 | 2011-08-02 | Utilities |
| World Market | $85.18 | 2011-07-29 | Golf outing |
| City of St. Charles | $62.27 | 2011-07-01 | Utilities |
| B P Amoco | $55.01 | 2011-07-27 | Gasoline |
| B P Amoco | $55.00 | 2011-07-27 | Gasoline |
| B P Amoco | $55.00 | 2011-07-27 | Gasoline |
| B P Amoco | $52.75 | 2011-07-27 | Gasoline |
| B P Amoco | $51.02 | 2011-07-27 | Gasoline |
| B P Amoco | $50.02 | 2011-07-27 | Gasoline |