Quarterly
Filed Doc ID: 515495 | Committee: Champaign County Republican Central Cmte
Document Information
| Filed Date | 2013-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 8 |
| Signer | Ross Richards |
Receipts (13 | $8,441.20)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Hickory River Urbana, Inc | $3,841.23 | 2013-09-30 | Food |
| Bruce Rauner | $1,000.00 | 2013-08-12 | |
| Broeren Russo Builders, INC | $500.00 | 2013-08-12 | |
| Daniel Walsh | $500.00 | 2013-08-22 | |
| Action Inflatables | $490.00 | 2013-09-30 | Fall Festival |
| Pepsi-Cola | $309.97 | 2013-09-30 | Fall Festival |
| Reed Jewelers Inc | $300.00 | 2013-09-15 | |
| Strive Strategies | $250.00 | 2013-09-09 | |
| Mark Ballard | $250.00 | 2013-08-14 | |
| James Ayers | $250.00 | 2013-08-19 | |
| Dave's Firearms & Cycle Repair | $250.00 | 2013-08-19 | |
| James Sullivan | $250.00 | 2013-08-20 | |
| John Hecker | $250.00 | 2013-09-08 |
Expenditures (26 | $4,270.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Vieco LLC | $854.90 | 2013-07-05 | Balloons |
| Frankenmuth Insurance | $539.00 | 2013-08-02 | Insurance |
| Illinois Lincoln Excellence in Public Service Series | $500.00 | 2013-08-28 | Donation |
| Stevie Jay Broadcasting | $500.00 | 2013-09-11 | Advertising |
| United States Postal Service | $200.00 | 2013-07-12 | Mailing |
| Nation Builder | $149.00 | 2013-09-09 | |
| Nation Builder | $149.00 | 2013-07-09 | |
| Nation Builder | $149.00 | 2013-08-09 | |
| Dallas and Company | $132.93 | 2013-07-01 | Event Supplies |
| Factory Card Outlet | $105.80 | 2013-09-16 | Supplies |
| Dallas and Company | $92.44 | 2013-08-26 | Event Supplies |
| AT&T | $71.72 | 2013-08-19 | Utilities |
| AT&T | $71.54 | 2013-09-18 | Utilities |
| AT&T | $71.30 | 2013-07-19 | Utilities |
| Comcast | $66.95 | 2013-07-29 | Utilities |
| Comcast | $66.95 | 2013-07-16 | Utilities |
| Comcast | $66.95 | 2013-09-16 | Utilities |
| Constant Contact | $63.75 | 2013-08-27 | |
| Constant Contact | $63.75 | 2013-07-29 | |
| Constant Contact | $63.75 | 2013-09-30 | |
| Factory Card Outlet | $54.32 | 2013-07-05 | Supplies |
| Ameren | $50.86 | 2013-07-08 | Utilities |
| Ameren | $50.86 | 2013-08-21 | Utilities |
| Frankenmuth Insurance | $50.00 | 2013-07-11 | Insurance |
| Ameren | $45.47 | 2013-08-21 | Utilities |
| Ameren | $40.09 | 2013-07-08 | Utilities |