Quarterly

Filed Doc ID: 504540 | Committee: Rock Island County Central Cmte

Document Information

Filed Date2013-07-08
Document TypeQuarterly
Reporting Period2013-04-01 to 2013-06-30
Pages4
SignerJohn Bauersfeld
SubmitterJohn Bauersfeld

Receipts (8 | $9,673.87)

DonorAmountDateDescription
Misc. Collections less than $150 $7,333.87 2013-05-10
Bruce Rauner for Gov. $500.00 2013-05-10
Frizzelle & Parsons $320.00 2013-05-10
Mike Thoms $320.00 2013-05-10
Vander Vending $300.00 2013-05-10
Mike Steffen $300.00 2013-05-10
Tennent Truck Lines $300.00 2013-05-10
John Ryan $300.00 2013-05-10

Expenditures (17 | $8,029.76)

PayeeAmountDatePurpose
Bridges Catering $2,001.00 2013-04-24 LDD Food
Acuity Insurance $1,469.00 2013-05-20 Insurance
Dyna-Kleen Service LTD $795.00 2013-05-09 HQ Rent
Dyna-Kleen Service LTD $795.00 2013-04-01 hq Rent
Dyna-Kleen Service LTD $795.00 2013-06-12 hHQ Rent
Milan Community Center $640.20 2013-04-24 LDD Rent
Office Max $429.99 2013-06-21 HQ Equipment
State Board of Elections $250.00 2013-06-12 Fine
Beardsley Printing $225.80 2013-06-12 LDD Printing
Mid American Energy $152.33 2013-04-16 HQ Utilities
Network Business Systems, Inc. $109.98 2013-05-09 HQ Internet
Mid American Energy $95.36 2013-05-20 HQ Utilities
Windstream $56.87 2013-06-12 HQ Phone
Windstream $56.66 2013-05-20 HQ Phone
Windstream $56.52 2013-04-16 HQ Phone
Network Business Systems, Inc. $54.99 2013-06-12 HQ Internet
Mid American Energy $46.06 2013-06-12 HQ Utilities