Quarterly

Filed Doc ID: 514285 | Committee: Naperville Township Republican Org

Document Information

Filed Date2013-10-14
Document TypeQuarterly
Reporting Period2012-01-01 to 2012-03-31
Pages18
AmendedYes
ClarificationOPENING AND CLOSING BALANCE ADJUSTED FOR TRANSACTION UPDATE FOR SECOND HALF 2010
SignerJanice Anderson
SubmitterJanice Anderson

Receipts (99 | $18,312.46)

DonorAmountDateDescription
Citizens for Pat Fee $142.17 2012-02-13
Stanley Wojtasiak $135.00 2012-02-29
Mark Rising $130.00 2012-02-29
Paula Dulli $125.00 2012-01-30
Howard Breeden $120.00 2012-02-20
Patricia Fee $105.00 2012-02-29
Friends of Jim Oberweis $100.00 2012-03-21
Tonia Khouri $100.00 2012-02-01 Silent Auction Item - Gift Card
Stanley Wojtasiak $79.00 2012-02-13 Silent Auction Item - Ladies Handbag
Matthew Carlyle $75.00 2012-02-29
Robert Wegner $70.00 2012-02-29
Robert Wegner $55.00 2012-02-25
Esin Busche $50.00 2012-02-25 Silent Auction Item - Gift Card
May Yurgaitis $50.00 2012-02-25 Silent Auction Item - Art
Rachel Ossyra $50.00 2012-02-29
Matthew Carlyle $50.00 2012-01-28 Silent Auction Item - Kitchen Bowls
Friends of Peter Hurtado $50.00 2012-03-21
Esin Busche $45.00 2012-02-25 Silent Auction Gift Card
Howard Breeden $40.00 2012-02-25 Silent Auction Item - Pizza Stone
Rachel Ossyra $40.00 2012-01-21 Fundraiser Silent Auction Item
Helga Mattingly $40.00 2012-02-25 Silent Auction Item - Kitchen Platter
Patricia Fee $35.00 2012-01-30 Silent Auction Item - Autographed Book
Rachel Ossyra $35.00 2012-02-12 Silent Auction Item - Blanket
May Yurgaitis $31.25 2012-02-20
Gary Vician $31.25 2012-02-20
Esin Busche $31.25 2012-02-29
Friends of Jim Oberweis $30.00 2012-01-28 Silent Auction Item - Gift Card
May Yurgaitis $30.00 2012-02-25 Silent Auction Item - Wallet
Patricia Fee $30.00 2012-02-25
Matthew Carlyle $25.00 2012-01-28 Silent Auction Item - House Decoration
Mark Rising $25.00 2012-02-29
Frances Chirico $25.00 2012-02-13
Helga Mattingly $25.00 2012-01-30
Esin Busche $25.00 2012-02-13
Helga Mattingly $25.00 2012-01-30
Patricia Fee $20.00 2012-02-25
Richard Furstenau $20.00 2012-02-25
Tonia Khouri $15.00 2012-01-14
May Yurgaitis $15.00 2012-02-25 Silent Auction Item - Golf Ball Monogrammer
Citizens for Mary Lou Wehrli $15.00 2012-01-14
Richard Furstenau $15.00 2012-02-25
Richard Furstenau $15.00 2012-01-14
James Randy Given $10.00 2012-02-25
Matthew Carlyle $10.00 2012-02-25
Stanley Wojtasiak $10.00 2012-02-25
Howard Breeden $5.00 2012-02-25
Frances Chirico $5.00 2012-02-25
Paul Hinterlong $5.00 2012-02-25
Tonia Khouri $5.00 2012-02-25

Expenditures (31 | $11,161.60)

PayeeAmountDatePurpose