Quarterly
Filed Doc ID: 520654 | Committee: Champaign County Democratic Central Cmte
Document Information
| Filed Date | 2014-01-11 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 5 |
| Signer | JENNIFER GENTRY |
Receipts (14 | $4,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AMMONS/ CAROL FOR STATE REP | $870.00 | 2013-10-26 | |
| LABORORS LOCAL 703 | $750.00 | 2013-10-26 | |
| SAMUEL ROSENBERG/SAMUAL FOR STATE REP | $750.00 | 2013-10-26 | |
| LARRY ST LOUIS | $395.00 | 2013-10-26 | |
| AL KLEIN | $350.00 | 2013-10-26 | |
| COLLEGE DEMOCRATS | $300.00 | 2013-10-26 | |
| EARL & ASTRID BERKSON | $225.00 | 2013-10-26 | |
| PLUMBERS & PIPEFITTERS UNION #149 | $225.00 | 2013-10-26 | |
| ROBERT SPITZE | $225.00 | 2013-10-26 | |
| JOY & JOHN WALTER-THORTON | $225.00 | 2013-10-26 | |
| ERIC & NAOMI JAKOBSSON | $210.00 | 2013-10-26 | |
| BERNIE STAKE | $200.00 | 2013-10-26 | |
| PATRICK DEVANEY | $165.00 | 2013-10-26 | |
| LARRY ST LOUIS | $10.00 | 2013-10-25 |
Expenditures (9 | $5,694.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| TOWN & COUNTRY CATERING | $3,142.00 | 2013-10-28 | Catering Fall Dinner |
| PANTHAM PROPERTY MGMT | $632.74 | 2013-11-05 | Rent & Utilities |
| PANTHAM PROPERTY MGMT | $500.00 | 2013-12-02 | Rent |
| POSTMASTER | $349.97 | 2013-10-10 | Fall Dinner Mailing |
| EXPRESS PRINT CENTER | $265.00 | 2013-10-01 | Office supplies |
| AT&T | $219.35 | 2013-12-24 | Phone & Web |
| AT&T | $213.31 | 2013-11-26 | Phone & Web |
| AT&T | $210.32 | 2013-10-28 | Phone & Web |
| EXPRESS PRINT CENTER | $162.09 | 2013-10-31 | Office supplies |