Quarterly
Filed Doc ID: 513499 | Committee: DuPage County Republican Central Committee
Document Information
| Filed Date | 2013-10-11 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 9 |
| Signer | Gwen Henry |
Receipts (6 | $9,324.89)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Superior Ambulance Svc. Inc. | $3,500.00 | 2013-07-06 | |
| Shalli Kumar | $3,500.00 | 2013-07-11 | |
| John & Jeannine Roeser | $1,000.00 | 2013-07-11 | |
| Gwendolyn Henry | $724.89 | 2013-08-05 | balloons |
| Friends of Mike Fortner | $300.00 | 2013-07-06 | |
| Jerry Nerad | $300.00 | 2013-07-06 |
Expenditures (37 | $15,180.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| DuPage County Collector | $2,863.00 | 2013-09-05 | real estate tax |
| P.S. Advertising Inc | $2,586.00 | 2013-08-24 | bags for Fair |
| MBNA American Business Card | $1,246.28 | 2013-07-18 | county fair |
| Meaghan Jorgensen | $690.00 | 2013-07-03 | outside services |
| Genesis One Design | $632.25 | 2013-07-20 | Website expenses |
| Meaghan Jorgensen | $510.00 | 2013-09-16 | outside services |
| Meaghan Jorgensen | $487.50 | 2013-09-03 | outside services |
| Frank Fletcher Broucek | $450.00 | 2013-08-17 | Lincoln Day Photigraphy |
| AT & T | $431.12 | 2013-09-30 | Monthly Servie |
| Ben Noble | $420.00 | 2013-09-30 | outside service |
| Genesis One Design | $400.00 | 2013-07-31 | Website expenses |
| AT & T | $370.93 | 2013-07-16 | Monthly Service |
| Meaghan Jorgensen | $315.00 | 2013-08-24 | outside services |
| Ben Noble | $300.00 | 2013-09-14 | outside service |
| Indiana Insurance | $284.44 | 2013-08-26 | Insurance |
| Indiana Insurance | $284.44 | 2013-07-26 | Insurance |
| Indiana Insurance | $284.44 | 2013-09-23 | Insurance |
| Indiana Insurance | $284.44 | 2013-08-31 | Insurance |
| AT & T | $249.04 | 2013-07-31 | Monthly Service |
| Meaghan Jorgensen | $210.00 | 2013-07-15 | contract services |
| Catering Enterprises | $205.35 | 2013-07-18 | SUPPLIES |
| MGA Services Inc . | $181.00 | 2013-09-30 | maintenance |
| Rising Home Care | $180.00 | 2013-09-16 | maintenance |
| Chicago Title & Trust Company | $175.00 | 2013-09-30 | trust fees |
| ComEd | $132.50 | 2013-08-08 | Monthly Service |
| MGA Services Inc . | $131.00 | 2013-08-17 | maintenance |
| MGA Services Inc . | $130.00 | 2013-07-01 | maintenance |
| Rising Home Care | $120.00 | 2013-07-18 | maintenance |
| Comcast | $101.93 | 2013-08-16 | Monthly Cable Service |
| Comcast | $101.93 | 2013-09-17 | Monthly Cable Service |
| Meaghan Jorgensen | $90.00 | 2013-08-17 | outside services |
| ComEd | $67.69 | 2013-09-30 | Monthly Service |
| ComEd | $64.24 | 2013-08-17 | Monthly Service |
| AT & T | $60.00 | 2013-07-30 | cable service |
| AT & T | $60.00 | 2013-07-02 | internet service |
| AT & T | $60.00 | 2013-09-01 | cable service |
| MBNA American Business Card | $21.24 | 2013-09-30 | Adbook |