Quarterly
Filed Doc ID: 498952 | Committee: Friends of Tim Schmitz
Document Information
| Filed Date | 2013-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 6 |
| Signer | Thomas Schmitz |
Receipts (2 | $1,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Matthew O'Shea Consulting | $500.00 | 2013-02-25 | |
| IL Chiropractic Society | $500.00 | 2013-03-29 |
Expenditures (27 | $5,815.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Timothy Schmitz | $588.90 | 2013-02-06 | mileage |
| Timothy Schmitz | $576.15 | 2013-03-12 | mileage |
| Timothy Schmitz | $366.45 | 2013-01-09 | mileage |
| Beth Goncher | $325.00 | 2013-01-01 | consulting |
| Beth Goncher | $325.00 | 2013-02-01 | consulting |
| E.L.E.C.T. | $299.00 | 2013-03-04 | Software Support |
| Beth Goncher | $250.00 | 2013-01-01 | car |
| Beth Goncher | $250.00 | 2013-02-01 | car |
| Beth Goncher | $250.00 | 2013-03-01 | car |
| Elgin Township Republican Team | $250.00 | 2013-03-12 | Contribution |
| Paula O'Brien | $207.00 | 2013-02-21 | reimbursement |
| Walmart | $190.69 | 2013-01-14 | lunch |
| Nextel Communitcations | $183.20 | 2013-01-02 | CELL PHONE SERVICE |
| Nextel Communitcations | $178.00 | 2013-02-03 | CELL PHONE SERVICE |
| Augie's Front Burner | $175.34 | 2013-03-04 | food |
| Nextel Communitcations | $171.19 | 2013-03-06 | CELL PHONE SERVICE |
| Office Max | $169.29 | 2013-03-18 | supplies |
| Beth Goncher | $137.50 | 2013-02-15 | mileage |
| John R. Cook | $120.00 | 2013-03-01 | Rent |
| John R. Cook | $120.00 | 2013-01-01 | Rent |
| John R. Cook | $120.00 | 2013-02-01 | Rent |
| Comcast Communications | $118.93 | 2013-01-14 | Cable Service |
| Beth Goncher | $110.00 | 2013-03-08 | mileage |
| Aquaviva Winery | $100.00 | 2013-03-14 | event deposit |
| Beth Goncher | $82.50 | 2013-01-10 | mileage |
| Aquaviva Winery | $78.99 | 2013-03-12 | food |
| Comcast Communications | $72.23 | 2013-02-15 | Cable Service |