Quarterly
Filed Doc ID: 514284 | Committee: Naperville Township Republican Org
Document Information
| Filed Date | 2013-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 4 |
| Amended | Yes |
| Clarification | OPENING AND CLOSING BALANCE ADJUSTED FOR TRANSACTION UPDATE FOR SECOND HALF 2010 |
| Signer | Janice Anderson |
| Submitter | Sheldon Anderson |
Receipts (4 | $3,197.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Marquette Water St/Webster St Dist Dev. | $999.00 | 2011-12-06 | Headquarters rent |
| Marquette Water St/Webster St Dist Dev. | $999.00 | 2011-10-25 | HQ Rent |
| Marquette Water St/Webster St Dist Dev. | $999.00 | 2011-11-08 | Headquarters rent |
| Wheatland Township Republican Organization | $200.00 | 2011-11-01 |
Expenditures (7 | $3,145.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gladstone Group, Inc. | $1,600.00 | 2011-12-14 | Headquarters rent |
| Office Max | $421.20 | 2011-12-17 | Fund raising - invitations |
| Genesis One Design | $418.00 | 2011-12-20 | Fund raising - tickets and fliers |
| United States Post Office | $253.60 | 2011-12-22 | Fund raising - Invitation Postage |
| B. Gunther & Company | $252.46 | 2011-10-25 | Name Badges |
| Office Max | $107.14 | 2011-12-18 | Fund raising - invitations |
| Office Max | $93.56 | 2011-12-15 | Fund raising - mailing labels and envelopes |