Quarterly
Filed Doc ID: 515504 | Committee: Dillard for Governor 2014
Document Information
| Filed Date | 2013-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-17 to 2013-09-30 |
| Pages | 33 |
| Signer | Robert Dulski |
| Submitter | Glenn Hodas |
Receipts (57 | $273,760.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (250 | $162,365.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shell Gas | $55.91 | 2013-08-15 | Gasoline |
| Schroeder's Ace Hardware | $54.04 | 2013-09-09 | Office supplies |
| Schroeder's Ace Hardware | $51.93 | 2013-09-26 | Office supplies |
| Shell Gas | $48.69 | 2013-09-20 | Gasoline |
| Schroeder's Ace Hardware | $46.35 | 2013-09-04 | Office supplies |
| Villa Park Post Office | $46.00 | 2013-09-06 | Postage |
| Ron Deedrick | $44.50 | 2013-08-08 | Mileage |
| AT&T Mobility | $44.28 | 2013-08-29 | Cell phone |
| AT&T Mobility | $43.77 | 2013-07-23 | Cell phone |
| Schroeder's Ace Hardware | $43.75 | 2013-08-16 | Office supplies |
| Schroeder's Ace Hardware | $43.75 | 2013-08-16 | Office supplies |
| Shell Gas | $42.61 | 2013-08-24 | Gasoline |
| Ron Deedrick | $42.00 | 2013-08-09 | Mileage |
| North Social | $41.93 | 2013-09-28 | Social Media |
| North Social | $41.93 | 2013-09-21 | Social Media |
| North Social | $41.93 | 2013-09-14 | Social Media |
| North Social | $41.93 | 2013-08-31 | Social Media |
| Schroeder's Ace Hardware | $41.61 | 2013-09-19 | Office supplies |
| FedEx | $40.34 | 2013-07-23 | Printing |
| Villa Park Post Office | $39.09 | 2013-08-07 | Postage |
| Schroeder's Ace Hardware | $38.39 | 2013-09-23 | Office supplies |
| Avis Rental Car | $37.24 | 2013-07-22 | Car rental |
| Patrick Barry | $36.03 | 2013-09-04 | Mileage |
| Schroeder's Ace Hardware | $33.51 | 2013-09-03 | Office supplies |
| Villa Park Post Office | $33.00 | 2013-07-30 | Postage |
| Shell Gas | $31.74 | 2013-07-22 | Gasoline |
| FedEx | $31.30 | 2013-08-04 | Printing |
| Schroeder's Ace Hardware | $30.26 | 2013-09-25 | Office supplies |
| Palatine Township Republican Organization | $30.00 | 2013-09-14 | Ticket purchase |
| Palatine Township Republican Organization | $30.00 | 2013-09-14 | Ticket purchase |
| Avis Rental Car | $30.00 | 2013-09-16 | Car rental |
| Palatine Township Republican Organization | $30.00 | 2013-09-15 | Ticket purchase |
| Palatine Township Republican Organization | $30.00 | 2013-09-15 | Ticket purchase |
| $29.99 | 2013-09-14 | Social Media | |
| Mack Communications | $29.35 | 2013-09-13 | Mileage |
| Mack Communications | $29.17 | 2013-09-06 | Mileage |
| Amazon | $29.16 | 2013-08-19 | Office equipment |
| Piryx Inc | $28.75 | 2013-09-10 | Fee |
| FedEx | $27.81 | 2013-07-20 | Printing |
| Amazon | $26.67 | 2013-09-18 | Office equipment |
| Illinois State Fair | $25.00 | 2013-08-01 | Twilight Parade entry fee |
| Schroeder's Ace Hardware | $24.89 | 2013-09-25 | Office supplies |
| Schroeder's Ace Hardware | $24.89 | 2013-09-20 | Office supplies |
| Tigre-Strategies Inc. | $23.97 | 2013-09-16 | Telemarketing |
| Uber Technologies | $21.95 | 2013-09-11 | Car Service |
| $21.84 | 2013-09-01 | Social Media | |
| Uber Technologies | $21.47 | 2013-09-21 | Car Service |
| $19.66 | 2013-09-02 | Social Media | |
| Schroeder's Ace Hardware | $18.90 | 2013-08-01 | Office supplies |
| FedEx | $17.72 | 2013-07-22 | Printing |