Quarterly
Filed Doc ID: 508608 | Committee: Friends of the Schaumburg Township Team
Document Information
| Filed Date | 2013-07-31 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 6 |
| Amended | Yes |
| Clarification | Schedule B - Part 6 - Transfers Out Great Ideas Promotions payment on 4/26/13 amount $5,100 marked as a Transfer Out should have been listed as an Expenditure. This corrects the notation. |
| Signer | George Dunham |
Receipts (8 | $4,933.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Schaumburg Township Republican Org | $3,028.40 | 2013-04-09 | |
| Hitesh Patel | $525.00 | 2013-04-06 | |
| Mary Wroblewski | $500.00 | 2013-04-06 | |
| Paul Kubinski | $250.00 | 2013-04-06 | |
| Jassi K S Inc / dba 7-11 | $250.00 | 2013-04-09 | |
| VMP Investments | $200.00 | 2013-04-06 | |
| Scott Kegarise | $100.00 | 2013-04-06 | |
| Scott Kegarise | $80.00 | 2013-04-06 |
Expenditures (12 | $17,446.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Great Ideas Promotions | $5,100.00 | 2013-04-26 | printing, mailing, supplies |
| Great Ideas Promotions | $3,560.09 | 2013-04-11 | design/mail postcards 2 |
| Great Ideas Promotions | $2,043.23 | 2013-04-02 | design/mail postcard |
| Van Meter Mailing | $2,029.46 | 2013-04-09 | Inv #36109A - |
| Van Meter Mailing | $1,685.00 | 2013-04-09 | Inv. # 36109B - folding, inserting, lables, mailing list work, delivery to PO |
| Riccardo's Restaurant | $770.00 | 2013-04-09 | Election night party food and server tips |
| Costco Wholesale | $748.34 | 2013-04-04 | postage, envelopes |
| Postmaster - Schaumburg | $552.00 | 2013-04-01 | postage for Nimish Jani mailing |
| Allegra Print | $433.00 | 2013-04-04 | Inv # 49405 reorder election palm cards |
| Costco Wholesale | $274.50 | 2013-04-04 | Postage |
| Staples | $129.12 | 2013-04-01 | envelopes, labels, for Nimish Jani mailing |
| Staples | $122.08 | 2013-04-04 | copying, folding, envelopes |