Quarterly
Filed Doc ID: 505665 | Committee: Kankakee County Republican Central Committee
Document Information
| Filed Date | 2013-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 8 |
| Signer | WANDA CANTRELL |
| Submitter | BEVERLY ELLIOTT |
Receipts (24 | $8,356.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DEUSCHLE/GILMORE INSURANCE AGENCY, INC | $1,500.00 | 2013-05-23 | |
| STEELFAB, INC | $800.00 | 2013-04-26 | |
| MANTENO GOLF CLUB | $706.00 | 2013-05-24 | Fund raising - hall rental |
| MICHAEL THOREN | $700.00 | 2013-05-15 | |
| EAKINS CONTRACTING, INC. | $650.00 | 2013-05-28 | |
| MATTHEW WHITIS | $575.00 | 2013-05-15 | |
| JANET BULLOCK | $400.00 | 2013-05-03 | |
| TIM TROST | $400.00 | 2013-05-15 | |
| REAL ESTATE 100, INC | $275.00 | 2013-05-28 | |
| Christopher & Amy Tholen | $275.00 | 2013-05-28 | |
| MICHAEL & KIMBERLY GINGERICH | $250.00 | 2013-04-05 | |
| HOMESTAR INSURANCE SERVICES LLC | $200.00 | 2013-05-03 | |
| Michael G. & Kitty Bossert | $200.00 | 2013-05-28 | |
| TODD E. ARSENEAU | $175.00 | 2013-05-23 | |
| KANKAKEE BUSINESS MACHINES | $175.00 | 2013-05-15 | |
| CHAD MILLER | $175.00 | 2013-05-28 | |
| ROGER & GAYLE HESS | $175.00 | 2013-05-23 | |
| CULVER VICKERY | $175.00 | 2013-05-23 | |
| JAMES & JOAN TRIPP | $175.00 | 2013-05-03 | |
| MICHAEL HILDEBRAND | $175.00 | 2013-04-26 | |
| STEPHEN & ELLEN RAE LIEHR | $125.00 | 2013-05-23 | |
| STEPHEN & ELLEN RAE LIEHR | $30.00 | 2013-05-28 | |
| JAMES & JOAN TRIPP | $30.00 | 2013-05-28 | |
| Michael G. & Kitty Bossert | $15.00 | 2013-05-08 |
Expenditures (28 | $17,922.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| MANTENO GOLF CLUB | $2,435.25 | 2013-05-24 | Fund raising - food |
| ADCRAFT PRINTERS, INC. | $2,156.84 | 2013-04-02 | Mailing |
| ADCRAFT PRINTERS, INC. | $2,000.00 | 2013-04-02 | Mailing |
| KNOCK OUT FUNDRAISING | $1,650.00 | 2013-05-24 | Fund raising - supplies |
| ADCRAFT PRINTERS, INC. | $1,260.34 | 2013-04-25 | Mailing |
| GLO GLEE MUSIC, INC. | $1,200.00 | 2013-05-11 | Fund raising - entertainment |
| MANTENO GOLF CLUB | $1,088.00 | 2013-05-24 | Fund raising - hall rental |
| FT MEADOWVIEW, LLC | $800.00 | 2013-06-27 | Headquarters rent |
| FT MEADOWVIEW, LLC | $800.00 | 2013-04-30 | Headquarters rent |
| FT MEADOWVIEW, LLC | $800.00 | 2013-05-28 | Headquarters rent |
| THE COUNTRY TABLE INC | $652.74 | 2013-05-04 | Fund raising - food |
| STATE FARM FIRE AND CASUALTY COMPANY | $475.00 | 2013-04-26 | Insurance |
| BOURBONNAIS FRIENDSHIP FESTIVAL | $335.00 | 2013-05-23 | Fair expenses |
| COMCAST | $272.93 | 2013-06-11 | Telephones |
| ADCRAFT PRINTERS, INC. | $209.20 | 2013-05-31 | Printing |
| A-I RAICHE LOCKSMITHS | $203.00 | 2013-04-25 | Headquarters repairs and maintenance |
| BORSCHNACK, PELLETIER & CO. | $200.00 | 2013-04-11 | Accounting fees |
| BORSCHNACK, PELLETIER & CO. | $200.00 | 2013-05-20 | Accounting fees |
| BORSCHNACK, PELLETIER & CO. | $200.00 | 2013-06-05 | Accounting fees |
| CONSTANT CONTACT, INC | $162.60 | 2013-04-04 | Website |
| ComEd | $136.36 | 2013-04-02 | Utilities |
| COMCAST | $133.41 | 2013-05-03 | Telephones |
| POSTMASTER | $124.00 | 2013-04-25 | Post office box |
| ComEd | $119.25 | 2013-06-25 | Utilities |
| ComEd | $97.88 | 2013-04-25 | Utilities |
| ComEd | $97.40 | 2013-05-20 | Utilities |
| ADCRAFT PRINTERS, INC. | $67.70 | 2013-05-03 | Office supplies |
| POSTMASTER | $46.00 | 2013-06-05 | Postage |