Quarterly

Filed Doc ID: 529540 | Committee: Friends of Shawn Kahl

Document Information

Filed Date2014-04-12
Document TypeQuarterly
Reporting Period2013-10-01 to 2013-12-31
Pages20
AmendedYes
ClarificationD2 section amended is Expenditures. $100 charge for City of Gillespie for hall deposit incorrectly reported. Removed this expenditure.
SignerNorman Gillen
SubmitterBernadette Emery

Receipts (127 | $34,847.44)

DonorAmountDateDescription
Reed Bros. Enterprises $2,720.00 2013-11-14 8 bags DeKalb seed corn
Steve Reed $2,400.00 2013-11-14
Leslie Brown $1,225.00 2013-11-14
Derek Stayton $1,075.00 2013-11-14
Gerald W. LeVora, Jr. $1,000.00 2013-11-14
John R. Killam $1,000.00 2013-11-14
Grothaus Trucking Co. $1,000.00 2013-11-09
Brad Davis $880.00 2013-11-14
Thomas & Killam Condo $875.00 2013-10-23 Week stay at condo in Ozarks
Thomas & Killam Condo $875.00 2013-10-23 Week stay at condo in Ozarks
Doug McFarland $740.00 2013-11-14
Pete Denby DDS $600.00 2013-10-26 Botox & Whitening
Party Pros $600.00 2013-11-01 6 Hour, 35 passenger bus trip
Epic Entertainment $600.00 2013-11-03 6-hour 35 passenger bus trip
John Kahl $525.00 2013-11-13
Farm Kirland $500.00 2013-11-09
Ronnie Joe Reiher $500.00 2013-11-13
Epic Entertainment $500.00 2013-11-03 Photo Booth for Fundraiser
Mark Thursby $500.00 2013-11-09
Sullivan Drugs, Inc. $500.00 2013-10-10
James E. Brown $500.00 2013-10-10
Darian Donner $500.00 2013-11-03 Moose Hall rental & Kitchen use
Louie Whitlock $500.00 2013-10-16
Scott Konneker $419.00 2013-11-03 Savage package gun with scope
Pete Lopez $400.00 2013-11-03 DJ service for Fundraiser
Epic Entertainment $400.00 2013-10-30 Photo booth
Todd Armour $400.00 2013-11-13
Edith Reed $368.00 2013-11-13
Tim Burnet $365.00 2013-10-30 Hand Crafted Wood Chest
Toni Janus $350.00 2013-11-03 Raffle prize Homemade quilt
Simple Man Transportation $300.00 2013-11-13
Jerry Lippold $300.00 2013-10-26
Richard Spohr $300.00 2013-11-30
R Factor $294.50 2013-10-09 Collapsible can insulators
Reed Bros $290.00 2013-11-09
Ron Schaefer $288.00 2013-11-13
Old #7 Saloon $286.00 2013-11-03 BBQ food & sides for 20 with keg of beer
Greg Burcham $260.00 2013-11-13
Todd Armour $260.00 2013-10-23 llini football tickets with parking pass
Kahl's Greenhouse $252.00 2013-10-26 4-Personalize Flower Pots
Larry II Bowman $250.00 2013-11-13
Diana Tinsley $250.00 2013-11-13
Peter G. Denby $250.00 2013-11-09
Dr. Nepute $250.00 2013-10-23 Rams tickets and gift items
Molly Rosentreter $250.00 2013-10-30 Jewelry Stand & Jewelry
Ashley Partridge $250.00 2013-10-30 Fund raising - Thirty-One Bundle
Rhonda Priest $250.00 2013-11-09
Rick Compton $250.00 2013-11-03 Raffle prize
Chris Thomas $230.00 2013-11-03 Raffle prize Mosberg Model 88 Pump action 12 ga slug gun
Glass Cutters / Wills Milling $225.00 2013-10-30 Fund raising - mirror & frame

Expenditures (38 | $10,042.85)

PayeeAmountDatePurpose
The Cubby Hole $2,113.89 2013-11-01 T-Shirts and Pull Overs
DTTLR of Girard $1,684.06 2013-10-30 T-Shirts
Starr's Primal Meats $718.85 2013-11-01 Fund raising - food
West Bend Mutual Insurance Co. $562.00 2013-12-09 Insurance
The Cubby Hole $411.81 2013-11-19 Shirts
City of Gillespie $390.00 2013-12-12 Meet and Greet Rental
The Southwestern Journal $331.60 2013-12-27 Advertising - newspaper
Git-R-Done Graph-X $239.06 2013-12-16 Decals
DTTLR of Girard $239.06 2013-11-15 Banners
GFS Marketplace $212.59 2013-11-01 Fund raising - plates, bowls, utensils
Wal-Mart $200.56 2013-11-30 Sign Paint
Macoupin County Enquirer-Democrat $195.00 2013-10-11 Advertising - newspaper
Staunton Star Times $182.70 2013-10-10 Advertising - newspaper
Wal-Mart $180.63 2013-11-30 Sign Paint
Macoupin County Enquirer-Democrat $178.00 2013-12-09 Advertising - newspaper
Macoupin County Enquirer-Democrat $178.00 2013-12-27 Advertising - newspaper
DTTLR of Girard $174.38 2013-10-08 T-Shirts
Staunton Star Times $174.00 2013-12-09 Advertising - newspaper
Gold Nugget Publications, Inc. $160.00 2013-12-10 Advertising - newspaper
Git-R-Done Graph-X $139.53 2013-10-28 Stickers
Wal-Mart $115.81 2013-11-29 Sign paint
Starr's Primal Meats $110.44 2013-12-16 Food for Painters
Staunton Star Times $105.60 2013-12-30 Advertising - newspaper
Gold Nugget Publications, Inc. $96.00 2013-11-25 Advertising - newspaper
Gold Nugget Publications, Inc. $96.00 2013-12-18 Advertising - newspaper
Macoupin County Enquirer-Democrat $92.00 2013-11-25 Advertising - newspaper
The Southwestern Journal $81.60 2013-12-16 Advertising - newspaper
The Southwestern Journal $81.60 2013-12-05 Advertising - newspaper
Macoupin County Enquirer-Democrat $78.00 2013-12-16 Advertising - newspaper
GFS Marketplace $76.55 2013-12-29 Food for Meet & Greet
Staunton Star Times $69.60 2013-11-25 Advertising - newspaper
Staunton Star Times $69.60 2013-12-16 Advertising - newspaper
The Cubby Hole $65.52 2013-12-09 Banner Repair
Gold Nugget Publications, Inc. $58.00 2013-10-19 Fund raising - ticket printing
Gold Nugget Publications, Inc. $58.00 2013-10-19 Quilt ticket printing
Wal-Mart $44.87 2013-10-31 Office supplies
Wal-Mart $40.55 2013-10-27 Office supplies
Wal-Mart $37.39 2013-11-29 Sign Paint