Quarterly
Filed Doc ID: 515426 | Committee: Friends of Tony Libri
Document Information
| Filed Date | 2013-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 9 |
| Signer | David Durall |
Receipts (4 | $850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Prairie State Plumbing & Heating Inc. | $250.00 | 2013-07-01 | |
| Brian Brewer | $250.00 | 2013-07-17 | |
| Bank of Springfield | $250.00 | 2013-07-17 | |
| Bank of Springfield | $100.00 | 2013-07-17 |
Expenditures (43 | $5,954.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dan Rutherford Campaign Committee | $500.00 | 2013-09-29 | Contribution |
| Best Buy | $426.53 | 2013-07-02 | Office equipment |
| Veteran's Mobility | $400.00 | 2013-07-02 | Donation |
| Sam's Club | $369.90 | 2013-09-05 | Office supplies |
| Sam's Club | $328.06 | 2013-08-12 | Food for fair tent |
| Sam's Club | $261.27 | 2013-07-02 | Food for Volunteers |
| Sports Radio 1450 | $220.00 | 2013-09-29 | Advertising - radio |
| Lincoln Greens Golf Course | $213.00 | 2013-09-20 | Prizes for Fundraiser |
| Bank of Springfield | $204.50 | 2013-08-12 | Office equipment (Certified check to Il Bid) |
| Walmart | $166.92 | 2013-08-12 | Fair tent |
| Walmart | $161.93 | 2013-08-12 | Fair Tent |
| Tony Libri | $157.83 | 2013-07-02 | Principal payment, Libri |
| AT&T | $155.20 | 2013-07-02 | Telephones |
| AT&T | $155.14 | 2013-08-06 | Telephones |
| AT&T | $155.14 | 2013-09-17 | Telephones |
| Tony Libri | $154.61 | 2013-07-02 | Principal payment, Libri |
| Best Buy | $153.26 | 2013-09-27 | Office equipment |
| The Matthew Project | $145.00 | 2013-09-27 | Donation - Maintenance |
| Schnucks | $136.29 | 2013-07-30 | Supplies for fair |
| Shop'n Save | $131.47 | 2013-08-12 | Fair Tent |
| GFS | $129.29 | 2013-08-09 | Food for fundraiser |
| Tony Libri | $116.41 | 2013-07-02 | Principal payment, Libri |
| GFS | $111.17 | 2013-09-20 | Food for fundraising |
| Sam's Club | $110.02 | 2013-08-09 | Food for Fair Tent |
| Schnucks | $100.50 | 2013-08-12 | Food for fair |
| Tony Libri | $100.00 | 2013-07-02 | Principal payment, Libri |
| Shop'n Save | $86.64 | 2013-08-04 | Food |
| Tony Libri | $75.00 | 2013-07-02 | Principal payment, Libri |
| The Matthew Project | $70.00 | 2013-09-05 | Donation - maintenance |
| Tony Libri | $46.86 | 2013-07-02 | Principal payment, Libri |
| Tony Libri | $46.73 | 2013-07-02 | Principal payment, Libri |
| Tony Libri | $46.00 | 2013-07-02 | Principal payment, Libri |
| Tony Libri | $41.21 | 2013-07-02 | Principal payment, Libri |
| Tony Libri | $39.47 | 2013-07-02 | Principal payment, Libri |
| Tony Libri | $35.69 | 2013-07-02 | Principal payment, Libri |
| Shop'n Save | $33.39 | 2013-08-09 | Fair Tent |
| Tony Libri | $30.00 | 2013-07-02 | Principal payment, Libri |
| The Matthew Project | $30.00 | 2013-08-24 | Donation - maintenance |
| Tony Libri | $26.74 | 2013-07-02 | Principal payment, Libri |
| Tony Libri | $25.00 | 2013-07-02 | Principal payment, Libri |
| Tony Libri | $20.00 | 2013-07-02 | Principal payment, Libri |
| Tony Libri | $19.49 | 2013-07-02 | Principal payment, Libri |
| Tony Libri | $18.96 | 2013-07-02 | Principal payment, Libri |