Quarterly

Filed Doc ID: 513499 | Committee: DuPage County Republican Central Committee

Document Information

Filed Date2013-10-11
Document TypeQuarterly
Reporting Period2013-07-01 to 2013-09-30
Pages9
SignerGwen Henry

Receipts (6 | $9,324.89)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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