Quarterly
Filed Doc ID: 479815 | Committee: Kankakee County Republican Central Committee
Document Information
| Filed Date | 2012-10-12 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 19 |
| Signer | WANDA CANTRELL |
| Submitter | BEVERLY ELLIOTT |
Receipts (96 | $18,688.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| JIM BROSSEAU | $125.00 | 2012-07-09 | |
| DAVID WEST | $125.00 | 2012-07-27 | |
| SPECKMAN REALTY, INC. | $125.00 | 2012-08-02 | |
| Michael G. & Kitty Bossert | $100.00 | 2012-09-24 | |
| ALEXANDER S & KIM CURLEE | $100.00 | 2012-07-09 | |
| KCRCC VOLUNTEERS | $100.00 | 2012-09-14 | |
| DAN SHANAHAN | $100.00 | 2012-07-09 | |
| LINSKEY HOMESTEAD, INC | $100.00 | 2012-09-18 | |
| JASON & JESSICA BECKNER | $100.00 | 2012-07-09 | |
| ALEXANDER S & KIM CURLEE | $100.00 | 2012-09-18 | |
| SPECKMAN REALTY, INC. | $100.00 | 2012-09-18 | |
| ALLEN & KAREN KLEPK | $100.00 | 2012-09-18 | |
| JAMES D & AMANDA R SKUTT | $100.00 | 2012-09-18 | |
| ROGER & GAYLE HESS | $100.00 | 2012-07-09 | |
| BOB WILLIAMS | $100.00 | 2012-07-16 | |
| Michael G. & Kitty Bossert | $100.00 | 2012-09-18 | |
| KCRCC VOLUNTEERS | $100.00 | 2012-09-18 | |
| Christopher & Amy Tholen | $100.00 | 2012-09-18 | |
| DARREL SMITH | $100.00 | 2012-09-18 | |
| CHRISTOPHER & SUZY BROWN | $100.00 | 2012-09-18 | |
| WILLIAM & WANDA CANTRELL | $100.00 | 2012-09-18 | |
| JASON & JESSICA BECKNER | $100.00 | 2012-09-18 | |
| KARL & PAULA KRUSE | $100.00 | 2012-09-18 | |
| BOB WILLIAMS | $100.00 | 2012-09-18 | |
| DAVID WEST | $100.00 | 2012-09-18 | |
| DARREL SMITH | $100.00 | 2012-07-16 | |
| ROB EAKINS | $100.00 | 2012-07-09 | |
| DAN SHANAHAN | $100.00 | 2012-07-09 | |
| ROGER & GAYLE HESS | $100.00 | 2012-09-07 | |
| WILLIAM & WANDA CANTRELL | $100.00 | 2012-09-11 | |
| ALLEN & KAREN KLEPK | $100.00 | 2012-09-20 | |
| MICHAEL & ARECA Van MILL | $100.00 | 2012-07-09 | |
| WILLIAM & WANDA CANTRELL | $100.00 | 2012-09-13 | |
| MICHAEL & SUSAN HILDEBRAND | $100.00 | 2012-09-13 | |
| WILLIAM OLTHOFF | $100.00 | 2012-09-13 | |
| KCRCC VOLUNTEERS | $100.00 | 2012-09-13 | |
| JIM & LINDA STAUFFENBERG | $100.00 | 2012-09-13 | |
| MICHAEL & SUSAN HILDEBRAND | $100.00 | 2012-08-10 | |
| JIM BROSSEAU | $100.00 | 2012-08-10 | |
| LINSKEY HOMESTEAD, INC | $100.00 | 2012-08-20 | |
| WILLIAM & WANDA CANTRELL | $100.00 | 2012-08-20 | |
| DARREL SMITH | $97.00 | 2012-08-10 | |
| JASON & JESSICA BECKNER | $50.00 | 2012-09-18 | |
| ROB EAKINS | $40.00 | 2012-07-09 | |
| JASON & JESSICA BECKNER | $35.00 | 2012-07-09 | |
| MICHAEL & SUSAN HILDEBRAND | $25.00 | 2012-08-10 |
Expenditures (82 | $45,671.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BORSCHNACK, PELLETIER & CO. | $200.00 | 2012-09-07 | Accounting fees |
| A P PRODUCTS | $198.69 | 2012-07-09 | Promotional items |
| Huot Oil | $184.88 | 2012-07-09 | Fund raising - food |
| GORDON FOOD SERVICE MARKETPLACE | $181.49 | 2012-09-29 | Parade expenses |
| ADCRAFT PRINTERS, INC. | $172.00 | 2012-08-10 | Printing |
| ComEd | $170.07 | 2012-07-16 | Utilities |
| ComEd | $147.52 | 2012-09-24 | Utilities |
| WALMART | $135.31 | 2012-07-04 | Fund raising - supplies |
| COMCAST | $133.30 | 2012-07-09 | Telephones |
| COMCAST | $133.30 | 2012-09-11 | Telephones |
| COMCAST | $133.30 | 2012-08-07 | Telephones |
| CASEY'S GENERAL STORE | $122.63 | 2012-09-26 | Gasoline |
| ILLINOIS REPUBLICAN PARTY (STATE ACCOUNT) | $100.00 | 2012-07-16 | Ticket purchase |
| WALMART | $96.21 | 2012-07-02 | Fund raising - supplies |
| ADCRAFT PRINTERS, INC. | $76.38 | 2012-07-16 | Printing |
| GORDON FOOD SERVICE MARKETPLACE | $63.81 | 2012-08-11 | Community outreach |
| DOMINO'S PIZZA | $55.94 | 2012-09-13 | Meals |
| DOMINO'S PIZZA | $54.94 | 2012-08-09 | Meals |
| DOMINO'S PIZZA | $48.01 | 2012-07-12 | Meals |
| GORDON FOOD SERVICE MARKETPLACE | $45.90 | 2012-07-09 | Fund raising - food |
| CASEY'S GENERAL STORE | $45.48 | 2012-07-31 | Gasoline |
| GORDON FOOD SERVICE MARKETPLACE | $44.12 | 2012-08-09 | Fair expenses |
| WALMART | $40.95 | 2012-07-16 | Community outreach |
| GORDON FOOD SERVICE MARKETPLACE | $25.49 | 2012-07-09 | Fair expenses |
| Huot Oil | $20.07 | 2012-09-20 | Office supplies |
| POSTMASTER | $18.00 | 2012-08-09 | Postage |
| GORDON FOOD SERVICE MARKETPLACE | $11.78 | 2012-07-09 | Office supplies |
| POSTMASTER | $9.00 | 2012-07-27 | Postage |
| POSTMASTER | $7.80 | 2012-08-24 | Postage |
| POSTMASTER | $6.65 | 2012-09-12 | Postage |
| FARM & FLEET OF KANKAKEE | $3.46 | 2012-08-20 | Pager |
| WALMART | $2.06 | 2012-07-27 | Office supplies |