Quarterly

Filed Doc ID: 453875 | Committee: Kankakee County Republican Central Committee

Document Information

Filed Date2012-01-16
Document TypeQuarterly
Reporting Period2011-10-01 to 2011-12-31
Pages8
SignerWANDA CANTRELL
SubmitterBEVERLY ELLIOTT

Receipts (33 | $8,699.00)

DonorAmountDateDescription
KARL & PAULA KRUSE $2,000.00 2011-11-03
Van VOORST LUMBER CO. $800.00 2011-11-03
ORTHOPEDIC ASSOCIATES OF KANKAKEE, S.C. $800.00 2011-11-03
CIANCI FOR CIRCUIT CLERK $500.00 2011-11-03
WILLIAM & WANDA CANTRELL $400.00 2011-11-03
EDDIES BAR & GRILL $400.00 2011-11-21
KENNETH McCABE $400.00 2011-11-03
COMMITTEE TO ELECT JAMIE BOYD $300.00 2011-11-03
MATTHEW SMARJESSE, $250.00 2011-12-21
Iroquois Trucking Co., Inc. $200.00 2011-11-03
KEVIN & DEBORAH MUSSMAN $200.00 2011-10-14
TODD E. ARSENEAU INSURANCE AGENCY, INC. $200.00 2011-11-03
MICHAEL & SHERYL SCANLON $200.00 2011-11-03
BARON HUOT OIL COMPANY $200.00 2011-11-03
Michael G. & Kitty Bossert $200.00 2011-11-03
DARREL SMITH $100.00 2011-10-29 Fund raising - silent auction items
MIKE & SUE BRUNER $100.00 2011-10-14
JOHN & MARGO BRANZ $100.00 2011-10-14
ALEXANDER S & KIM CURLEE $100.00 2011-10-14
LAWRENCE & LINDA MACKIN $100.00 2011-10-14
WILLIAM & WANDA CANTRELL $100.00 2011-10-29
JOHN & MARGO BRANZ $100.00 2011-11-03
BARRY & JANINE BARON $100.00 2011-11-03
MIKE & SUE BRUNER $100.00 2011-11-03
DANIEL ABERT $100.00 2011-11-03
ALEXANDER S & KIM CURLEE $100.00 2011-11-03
BARRY & JANINE BARON $100.00 2011-11-03
DARREL SMITH $100.00 2011-11-04
ALEXANDER S & KIM CURLEE $100.00 2011-11-07
DANIEL ABERT $100.00 2011-11-07
JOHN & MARGO BRANZ $80.00 2011-11-03
LAWRENCE & LINDA MACKIN $54.00 2011-11-03
ALEXANDER S & KIM CURLEE $15.00 2011-10-06

Expenditures (16 | $12,409.56)

PayeeAmountDatePurpose
THE MAJESTIC THEATRE $4,632.72 2011-10-28 Fund raising - food
TODD E. ARSENEAU $1,500.00 2011-10-29 Raffle winnings
MICHAEL & SUSAN HILDEBRAND $1,500.00 2011-10-29 Raffle winnings
M & J WILKOW LTD $1,346.00 2011-12-21 Headquarters rent
M & J WILKOW LTD $673.00 2011-11-03 Headquarters rent
M & J WILKOW LTD $673.00 2011-10-05 Headquarters rent
ADCRAFT PRINTERS, INC. $542.78 2011-10-05 Printing
COMCAST $262.08 2011-10-12 Utilities
BORSCHNACK, PELLETIER & CO. $200.00 2011-12-21 Accounting fees
BORSCHNACK, PELLETIER & CO. $200.00 2011-11-03 Accounting fees
BORSCHNACK, PELLETIER & CO. $200.00 2011-10-05 Accounting fees
KANKAKEE BUSINESS MACHINES $159.36 2011-11-10 Office supplies
COMCAST $139.07 2011-11-21 Utilities
ComEd $136.89 2011-11-21 Utilities
ComEd $125.90 2011-12-21 Utilities
ComEd $118.76 2011-10-14 Utilities