Quarterly
Filed Doc ID: 454510 | Committee: DuPage County Republican Central Committee
Document Information
| Filed Date | 2012-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 7 |
| Signer | Gwen Henry |
Receipts (3 | $1,649.22)
| Donor | Amount | Date | Description |
|---|---|---|---|
| People for Pankau | $600.00 | 2011-10-28 | |
| Nicor Gas | $599.22 | 2011-10-28 | refund overpayment |
| Michael J Loftus | $450.00 | 2011-12-04 |
Expenditures (15 | $5,613.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wagner & Company | $1,250.00 | 2011-12-30 | Lincoln Day |
| Genesis One Design | $1,041.25 | 2011-12-24 | Balance of 2006 Adbook printing |
| Indiana Insurance | $887.75 | 2011-11-11 | Insurance |
| Nicor | $620.67 | 2011-10-10 | Monthly service |
| ComEd | $250.38 | 2011-10-20 | Monthly Service |
| CIT Technology Fin Serv. Inc. | $234.36 | 2011-10-29 | equuipment lease |
| CIT Technology Fin Serv. Inc. | $220.06 | 2011-11-25 | equuipment lease |
| CIT Technology Fin Serv. Inc. | $220.06 | 2011-11-28 | equuipment lease |
| CIT Technology Fin Serv. Inc. | $220.06 | 2011-12-24 | equuipment lease |
| Main Street Chapel | $200.00 | 2011-10-10 | honorarium |
| Pitney Bowes | $180.00 | 2011-10-10 | service contract |
| Nicor | $110.99 | 2011-12-27 | Monthly service |
| ComEd | $93.00 | 2011-11-26 | Monthly Service |
| Nicor | $50.07 | 2011-11-25 | Monthly service |
| Nicor | $35.19 | 2011-10-20 | Monthly service |