Quarterly
Filed Doc ID: 456986 | Committee: Friends of Tom Bennett
Document Information
| Filed Date | 2012-02-18 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 9 |
| Amended | Yes |
| Clarification | We are correcting the vendor name and address for these expenditures. We had mistakenly put down the check recipient as the vendor. |
| Signer | Martin Nuss |
Receipts (32 | $8,045.33)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Thomas Bennett | $1,683.88 | 2011-12-29 | Website |
| Central Illinois Manufacturer d/b/a CIM-TEK Filtration | $1,000.00 | 2011-12-29 | |
| SFAA-Pac | $1,000.00 | 2011-10-10 | |
| Kent Arends | $500.00 | 2011-10-08 | |
| Eugene Roth | $500.00 | 2011-11-01 | |
| Charlene Bennett | $400.00 | 2011-10-10 | |
| Sharon Evans | $300.00 | 2011-11-01 | |
| Thomas Bennett | $274.00 | 2011-12-29 | Promotional items |
| Neil R Nelson M D | $250.00 | 2011-12-06 | |
| Wallace Hood | $250.00 | 2011-10-08 | |
| Marilyn Sliney | $250.00 | 2011-10-08 | |
| Thomas Bennett | $239.00 | 2011-12-29 | Co. Fair Auction purchase |
| Lee Trucking Inc. | $200.00 | 2011-11-21 | |
| Jill Arends | $187.88 | 2011-12-29 | Raffle prizes |
| Thomas Bennett | $134.19 | 2011-12-29 | Signs |
| Thomas Bennett | $118.80 | 2011-12-29 | Postage |
| Thomas Bennett | $107.75 | 2011-12-29 | Promotional items |
| Thomas Bennett | $107.61 | 2011-12-29 | Office supplies |
| Thomas Bennett | $100.00 | 2011-12-29 | Golf outing |
| Thomas Bennett | $100.00 | 2011-12-29 | Golf outing |
| Thomas Bennett | $68.00 | 2011-12-29 | Promotional items |
| Thomas Bennett | $59.79 | 2011-12-29 | Office supplies |
| Thomas Bennett | $40.00 | 2011-12-29 | Advertising - radio |
| Thomas Bennett | $39.02 | 2011-12-29 | Fund raising - food |
| Thomas Bennett | $32.00 | 2011-12-29 | Paid Parking |
| Thomas Bennett | $25.48 | 2011-12-29 | Office supplies |
| Thomas Bennett | $25.00 | 2011-12-29 | Promotional items |
| Thomas Bennett | $15.60 | 2011-12-29 | Office supplies |
| Thomas Bennett | $12.93 | 2011-12-29 | Office supplies |
| Thomas Bennett | $12.92 | 2011-12-29 | Office supplies |
| Thomas Bennett | $7.44 | 2011-12-29 | Office supplies |
| Thomas Bennett | $4.04 | 2011-12-29 | Fund raising - food |
Expenditures (8 | $8,835.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Results Plus Consulting | $5,278.88 | 2011-12-06 | Signs |
| Thomas Bennett | $1,437.90 | 2011-11-01 | Mileage |
| Thomas Bennett | $855.00 | 2011-12-29 | Mileage |
| Big R | $819.51 | 2011-12-29 | Signs |
| Hoods Ace Hardware | $389.04 | 2011-12-29 | Lighted Parade Supplies |
| Hoods Ace Hardware | $24.37 | 2011-12-29 | Office supplies |
| Big R | $18.68 | 2011-12-29 | Lighted Parade Supplies |
| Big R | $11.63 | 2011-11-01 | Promotional items |