Quarterly
Filed Doc ID: 453604 | Committee: Granite City Township Precinct Committeeman
Document Information
| Filed Date | 2012-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 4 |
| Signer | DEBORAH GRAY |
| Submitter | DANA KUNZ |
Receipts (11 | $1,120.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| C.A.R.P.A.C. SOUTHERN ILLINOS CARPENTERS | $150.00 | 2011-12-20 | |
| C.A.R.P.A.C. SOUTHERN ILLINOS CARPENTERS | $120.00 | 2011-11-10 | |
| CITIZENS FOR BEISER | $100.00 | 2011-11-10 | |
| FRIENDS OF BILL HAINE | $100.00 | 2011-11-10 | |
| LAW OFFICES OF THOMAS SCHOOLEY, P.C. | $100.00 | 2011-11-30 | |
| FRIENDS OF BILL HAINE | $100.00 | 2011-11-30 | |
| CITIZENS FOR BEISER | $100.00 | 2011-11-30 | |
| LANCE CALLIS | $100.00 | 2011-12-20 | |
| LAW OFFICES OF THOMAS SCHOOLEY, P.C. | $100.00 | 2011-11-10 | |
| LANCE CALLIS | $100.00 | 2011-11-10 | |
| FRIENDS OF BILL HAINE | $50.00 | 2011-11-21 |
Expenditures (7 | $2,295.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BARBARA'S SALE INC. | $1,327.29 | 2011-12-02 | Backpacks for "Christmas for Kids" parade |
| TRI-CITIES COLUMBUS HOME ASSOC. | $545.50 | 2011-11-14 | Fund raising - hall rental |
| PRESTIGE PRINTING | $286.00 | 2011-10-26 | Printing |
| PRESTIGE PRINTING | $60.00 | 2011-10-04 | Printing |
| PRESTIGE PRINTING | $30.00 | 2011-10-06 | Printing |
| TRI-CITIES COLUMBUS HOME ASSOC. | $28.18 | 2011-11-09 | Meeting Expense |
| TRI-CITIES COLUMBUS HOME ASSOC. | $18.98 | 2011-10-03 | Meeting expense |