Quarterly

Filed Doc ID: 444821 | Committee: Stephenson County Republican Central Committee

Document Information

Filed Date2011-10-11
Document TypeQuarterly
Reporting Period2011-07-01 to 2011-09-30
Pages7
AmendedYes
ClarificationError in reporting investment.
SignerSol Detente
SubmitterSol Detente

Receipts (2 | $26,349.31)

DonorAmountDateDescription
Kent Bank $25,349.31 2011-07-01 Investment sale, Kent Bank
Matthew A. Marvin $1,000.00 2011-07-25

Expenditures (13 | $30,935.71)

PayeeAmountDatePurpose
Citizens State Bank $7,500.00 2011-09-27 6 Mo CD
Citizens State Bank $7,500.00 2011-09-27 12 Mo CD
Citizens State Bank $7,500.00 2011-09-27 9 Mo CD
Citizens State Bank $7,500.00 2011-09-27 3 Mo. CD
Stephenson County Fairgrounds $250.00 2011-07-15 Balance, Booth Rental
Freeport Insurance Center $249.00 2011-07-29 Insurance
Charles Hartman $187.79 2011-07-15 Promotional items
Cheryl Hartman $100.00 2011-07-15 Deposit Fair Booth Rental
Cheryl Hartman $44.00 2011-07-15 Postage & Office Supplies
Citizens State Bank $42.42 2011-07-13 Bank charges
Citizens State Bank $34.97 2011-07-20 Bank charges
Cheryl Hartman $15.66 2011-08-22 Office supplies
Charles Hartman $11.87 2011-07-15 Office supplies