Quarterly

Filed Doc ID: 498081 | Committee: Neal Williams for Mayor

Document Information

Filed Date2013-04-12
Document TypeQuarterly
Reporting Period2013-01-01 to 2013-03-31
Pages7
SignerMichael B. Williams

Receipts (14 | $5,350.00)

DonorAmountDateDescription
Joseph and Deborah Warner $900.00 2013-03-06
Joseph and Deborah Warner $900.00 2013-02-07
Michael B. Williams $500.00 2013-02-02
The Linden Banquet Center $450.00 2013-02-03 Room Rental and Appetizers for Fundraiser on 02/02/2013
John and Barbara Bonacorsi $400.00 2013-02-18
Anne Long $300.00 2013-03-13
Denny Long $300.00 2013-03-13
Bank of Rantoul $300.00 2013-03-13
Fogal Enterprises $250.00 2013-02-02
Steve and Brenda Combest $250.00 2013-02-19
Roger Campbell $200.00 2013-02-02
Heidi/Rick Ladd/Huls $200.00 2013-02-08
Lawrence and Ellen Roessler $200.00 2013-02-02
Steven L. Gray $200.00 2013-02-02

Expenditures (19 | $5,125.42)

PayeeAmountDatePurpose
John Parker Advertising Co. $750.73 2013-02-09 Yard Signs
Neal Williams $710.00 2013-03-17 Reimbursement for Purchase of Campaign Ads in The Rantoul Press on 03/13/13 and 03/20/13
The Rantoul Press, Inc. $517.85 2013-03-28 Campaign Ad in Rantoul Press on 04/03/2013
John Parker Advertising Co. $421.62 2013-02-09 Key Chains with LED Flashlights
United States Postal Services $414.00 2013-03-06 Stamps
Jill's Creative Expressions $404.50 2013-02-04 Campaign Cards
John Parker Advertising Co. $371.50 2013-03-07 Yard Signs
The Rantoul Press, Inc. $355.00 2013-03-18 Campaign Ad appearing in The Rantoul Press on 03/27/2013
Jill's Creative Expressions $315.50 2013-02-16 Campaign Cards
Stefanie Roelfs $180.36 2013-02-04 Reimbursement for Envelopes, Sharpies, Stamps, and Printer Cartridge
Jill's Creative Expressions $166.60 2013-02-23 Campaign Cards
Neal Williams $162.04 2013-02-04 Reimbursement for Fundraiser Invitations purchased from Jill's Creative Expressions
Stefanie Roelfs $144.00 2013-02-04 Reimbursement for Stamps purchased from USPS, Rantoul, IL
Neal Williams $89.08 2013-02-23 Reimbursement for Printer Cartridges and Dog Treats for Door-to-Door Campaigning
Neal Williams $44.73 2013-03-17 Reimbursement for Lunch Purchased for Campaign Volunteers at Sol Azteca on 03/16/2013
Neal Williams $35.22 2013-03-17 Reimbursement for Refreshments Purchased for Meeting with "Generations of Hope" on 3/16/13
Neal Williams $16.30 2013-02-09 Reimbursement for Cable Ties Purchased from Rural King, 1700 E. Grove, Rantoul, IL
Neal Williams $16.30 2013-02-10 Reimbursement for Cable Ties Purchased from Rural King, 1700 E. Grove, Rantoul, IL
Stefanie Roelfs $10.09 2013-02-04 Reimbursement for Address Labels purchased from Wal-Mart, Rantoul, IL