Quarterly
Filed Doc ID: 480813 | Committee: St Clair County Republican Central Cmte
Document Information
| Filed Date | 2012-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 5 |
| Signer | CARRIE STARK |
Receipts (9 | $1,699.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| FRIENDS OF MELINDA HULT | $500.00 | 2012-08-06 | |
| TIM BUCHANAN | $200.00 | 2012-08-29 | |
| FRERICHS FREIGHT LINES | $200.00 | 2012-08-29 | |
| MARY CARROLL | $200.00 | 2012-08-24 | |
| STEPHEN MCGLYNN | $200.00 | 2012-08-24 | |
| METRO EAST PACHYDERM CLUB | $199.00 | 2012-07-24 | |
| JOEY AVELLON | $100.00 | 2012-09-19 | |
| JOEY AVELLON | $50.00 | 2012-08-01 | |
| JOEY AVELLON | $50.00 | 2012-09-19 |
Expenditures (17 | $4,656.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| O'FALLON HOMECOMING ASSOC. | $775.00 | 2012-09-12 | FAIR BOOTH & PARADE EXPENSE |
| WALTON'S CATERING | $500.00 | 2012-08-23 | Fund raising - food |
| AMEREN | $432.86 | 2012-08-22 | Utilities |
| MASCOUTAH IMPROVEMENT ASSOCIATION | $400.00 | 2012-08-01 | PARADE FEE |
| ST CLAIR CO FAIR ASSOC | $398.00 | 2012-07-11 | BOOTH FEE |
| AMEREN | $361.60 | 2012-09-20 | Utilities |
| AMEREN | $359.93 | 2012-07-23 | Utilities |
| PEGGY DOLLUS | $300.00 | 2012-09-12 | Headquarters rent |
| PEGGY DOLLUS | $300.00 | 2012-07-23 | Headquarters rent |
| CIVIC ALLIANCE | $255.00 | 2012-08-06 | Advertising - newspaper |
| ACME TENT RENTALS | $225.00 | 2012-08-23 | FAIR BOOTH EXPENSE |
| CITY OF BELLEVILLE | $114.06 | 2012-08-15 | Utilities |
| ILLINOIS AMERICAN WATER | $70.50 | 2012-09-24 | Utilities |
| ILLINOIS AMERICAN WATER | $64.71 | 2012-07-30 | Utilities |
| ILLINOIS AMERICAN WATER | $58.83 | 2012-07-02 | Utilities |
| CITY OF BELLEVILLE | $34.52 | 2012-09-07 | Utilities |
| CITY OF BELLEVILLE | $6.13 | 2012-07-02 | Utilities |