Quarterly

Filed Doc ID: 514500 | Committee: Baird for Sheriff

Document Information

Filed Date2013-10-15
Document TypeQuarterly
Reporting Period2013-07-01 to 2013-09-30
Pages10
SignerHarold Martin

Receipts (31 | $12,487.01)

DonorAmountDateDescription
S & K Excavating $1,160.67 2013-08-20 Food and Beverage for fundraiser
Don & Carol Hamman $1,160.67 2013-08-20 Food & beverage for fundraiser
Toftoy Farms $1,160.67 2013-08-20 Food and beverage for fundraiser
Boombah Inc $1,000.00 2013-08-01
Ron & Becky Parish $1,000.00 2013-07-22
Airmedics Refrigeration $500.00 2013-07-19
Boughton Grain Farms LLC $500.00 2013-07-19
Construction & General Laborers Local 149 PAC $500.00 2013-07-22
Mike Barr $310.00 2013-07-19
Jim & Barbara Iverson $280.00 2013-07-16
Rachel Cave $250.00 2013-07-22
Illinois Truck Maintenance $250.00 2013-07-22
Teamster Local 330 PAC $250.00 2013-08-01
Charles Bieber $250.00 2013-07-22
Bill Logel $250.00 2013-07-16
Benjamin Cave $250.00 2013-07-12
Joni Cave $250.00 2013-07-12
Dick Whitfield $250.00 2013-07-16
Kennedy Cross $250.00 2013-07-19
John Beery $250.00 2013-09-10
Darrell Gaar Living Trust $250.00 2013-07-22
Robert & Deborah Twait $250.00 2013-07-22
Joni Cave $250.00 2013-07-22
Vikkii Beasley $230.00 2013-07-19
Premier Mailing Services Inc $225.00 2013-09-01 Office rent September 2013
Premier Mailing Services Inc $225.00 2013-07-01 Office Rent July 2013
Premier Mailing Services Inc $225.00 2013-08-01 August 2013 rent
Amy Cesich $200.00 2013-07-22
Sam Haldiman $200.00 2013-07-19
Andy Clements $200.00 2013-09-10
Parke & Judith Davis $160.00 2013-07-16

Expenditures (35 | $16,899.83)

PayeeAmountDatePurpose
Ideal Incentive $2,848.04 2013-08-20 Promotional Items
Union Signs $1,400.00 2013-07-31 Printing
Premier Mailing & Printing $1,309.01 2013-09-10 Printing
Ideal Incentive $1,073.68 2013-08-05 Promotional Items
Verizon $965.61 2013-09-18 Office Equipment
Union Signs $925.00 2013-07-09 Printing
Verizon $922.21 2013-09-10 Office Equipment
Ideal Incentive $862.72 2013-07-08 Promotional Items
Yorkville Sports Boosters $700.00 2013-08-20 Advertising
Premier Mailing & Printing $650.00 2013-09-13 Printing
Kendall County Chiefs Assoc $650.00 2013-07-29 Charitable Donation
Ideal Incentive $467.97 2013-08-28 Promotional Items
Premier Mailing & Printing $396.35 2013-07-17 Printing
Oswego Senior Center $330.00 2013-08-20 Advertising
Kendall County Record $269.28 2013-07-12 Advertising
Yarn Foundation $250.00 2013-07-24 Charitable Donation
Push for the Path $250.00 2013-09-27 Charitable Donation
Target $207.33 2013-08-13 Materials for Volunteers
Kendall County Fair Assoc $200.00 2013-08-20 Advertising
Yorkville Parks & Rec $200.00 2013-08-26 Booth Registration
St. Patrick Mens Club $200.00 2013-08-06 Charitable Donation
Kennedy Pointe $183.50 2013-08-14 Fundraising Cost
Target $181.57 2013-08-12 Materials for Volunteers
Target $175.77 2013-09-10 Materials for Volunteers
Fireside Pizza $175.00 2013-08-20 Food for Volunteers
Kendall County Record $173.04 2013-08-06 Advertising
Kendall County Record $134.64 2013-07-24 Advertising
Kendall County Record $130.00 2013-09-10 Advertising
Kendall County Record $130.00 2013-08-14 Advertising
Kendall County Record $130.00 2013-08-20 Advertising
Walmart $102.90 2013-08-12 Parade Candy
Yorkville Parks & Rec $100.00 2013-07-02 Booth Registration
Premier Mailing & Printing $80.00 2013-08-20 Printing
Walmart $72.35 2013-07-02 Parade Candy
Verizon $53.86 2013-09-10 Office Equipment