Quarterly
Filed Doc ID: 484162 | Committee: Township of Palatine Principled Energized Republicans
Document Information
| Filed Date | 2012-11-02 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 7 |
| Amended | Yes |
| Clarification | Additional itemized expense. |
| Signer | Art Goes |
Receipts (13 | $6,132.62)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Tom Morrison | $1,090.00 | 2012-09-07 | |
| Corkhill Insurance Agency, Inc. | $1,000.00 | 2012-08-28 | |
| Ed Louis | $700.00 | 2012-09-26 | 1 Week Resort Condo Rental |
| Republican Women of Wheeling Township | $640.00 | 2012-09-24 | |
| James Babcock, Jr. | $540.00 | 2012-09-18 | |
| Schaumburg Township Republican Organization | $527.10 | 2012-09-24 | |
| Thomas Filippini | $500.00 | 2012-09-24 | |
| Phillip Waters | $340.00 | 2012-09-07 | |
| Ed Louis | $270.00 | 2012-09-18 | |
| Barrington Township Republican Organization | $263.52 | 2012-09-24 | |
| Elaine English | $200.00 | 2012-09-24 | |
| Elaine English | $50.00 | 2012-09-26 | Mary Kay Cosmetic Items |
| Elaine English | $12.00 | 2012-09-26 | Odyssey Fragrance Items |
Expenditures (10 | $8,923.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Spalding Group | $2,661.54 | 2012-09-24 | Yard Signs, etc. |
| Chandlers Restaurant | $1,495.98 | 2012-09-28 | Dinner |
| Durty Nellie's | $954.94 | 2012-08-18 | Breakfast |
| CastleRock Real Estate Group. LLC | $750.00 | 2012-07-31 | August Rent |
| CastleRock Real Estate Group. LLC | $750.00 | 2012-08-31 | September Rent |
| CastleRock Real Estate Group. LLC | $750.00 | 2012-09-28 | October Rent |
| Schaumburg Golf Club | $652.00 | 2012-09-26 | Greens Fees |
| Durty Nellie's | $582.31 | 2012-09-17 | Breakfast |
| United States Post Office | $167.00 | 2012-08-15 | Postage |
| Schaumburg Golf Club | $160.00 | 2012-08-13 | Deposit for Golf Outing |