Quarterly
Filed Doc ID: 445599 | Committee: Citizens for John M Cabello
Document Information
| Filed Date | 2011-10-13 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 6 |
| Signer | JOHN CABELLO |
| Submitter | JOHN CABELLO |
Receipts (13 | $8,320.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| METROLOGY RESOURCE | $2,500.00 | 2011-08-21 | |
| JACK DILLON | $1,500.00 | 2011-08-05 | |
| RICHARD NORDLOF | $1,000.00 | 2011-08-03 | |
| LABOR LOCAL 32 PAC FUND | $1,000.00 | 2011-09-27 | |
| ROCKFORD ACROMATIC PRODUCTS | $500.00 | 2011-08-01 | |
| JACK DILLON | $400.00 | 2011-09-21 | |
| LUKE T MEYER | $390.00 | 2011-09-21 | |
| MARK BAKER | $250.00 | 2011-08-01 | |
| CITIZENS TO ELECT TOM CROSS | $200.00 | 2011-09-21 | |
| DEAN OLSON | $200.00 | 2011-09-20 | |
| ROCK RIVER ENVIRONMENTAL SYSTEMS | $160.00 | 2011-09-21 | |
| KAY MULLINS | $120.00 | 2011-09-21 | |
| KAY MULLINS | $100.00 | 2011-09-21 |
Expenditures (10 | $7,135.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CLIFFBREAKERS | $3,000.00 | 2011-09-21 | Fund raising - Room and Food expense |
| MINUTEMAN PRESS | $1,096.00 | 2011-08-19 | Printing |
| JIM THACKER | $1,000.00 | 2011-09-08 | Consulting |
| DREW VEENEMAN | $627.59 | 2011-08-22 | IT VIDEO SERVICES |
| 11th STREET EXPRESS PRINTING INC | $440.00 | 2011-08-03 | Printing |
| JOHN CABELLO | $400.00 | 2011-09-13 | Supplies for fund raiser |
| OFFICEMAX | $230.02 | 2011-09-02 | Office supplies |
| U.S. POSTAL SERVICE | $220.00 | 2011-08-31 | Postage |
| OFFICEMAX | $82.98 | 2011-09-23 | Office supplies |
| OFFICEMAX | $39.07 | 2011-09-13 | Office supplies |