Quarterly

Filed Doc ID: 531192 | Committee: Friends of Dave Koehler

Document Information

Filed Date2014-04-15
Document TypeQuarterly
Reporting Period2011-07-01 to 2011-09-30
Pages5
AmendedYes
Clarificationenter checks from 12/31/2008 1506, 1516, 1517 paid by bank never enter into computer. checks from 6/30/2009 1577, 1592, 1578, 1606, 1593, 1619, and New check charge order paid by bank never entered in computer/corrected check 1632 and 1657 from 12/31/2009, enter check never enter 1724, 1688, 1753 paid by bank never entered in computer. corrected check 1861, 1829, 1895, 1836, 1932, 1892, 1894, 1835, and debit ach payment made in period 12/31/2010.
SignerElma Mathews

Receipts (6 | $7,250.00)

DonorAmountDateDescription
IL Laborers Legislative Committee $3,000.00 2011-08-27
Aetna $1,000.00 2011-07-09
Prairie Spine & Pain Institute $1,000.00 2011-07-10
Strong Law Offices $1,000.00 2011-07-10
North Central IL Laborers' District Council PAC $1,000.00 2011-09-28
Spirit Pac $250.00 2011-09-28

Expenditures (14 | $7,914.10)

PayeeAmountDatePurpose
Ford Credit $1,089.50 2011-07-11 Car lease payment
Illinois Cancer Care Foundation $1,000.00 2011-09-27 donation
Illinois State Historical Society $1,000.00 2011-07-08 donation
Tazewell County Treasurer's Office $735.00 2011-07-08 office rent
Tazewell County Treasurer's Office $735.00 2011-07-30 office rent
Verizon Wireless $638.15 2011-07-08 Cell phone
Ford Credit $582.26 2011-09-14 Car lease payment
Ford Credit $544.75 2011-08-15 Car lease payment
Ford Credit $433.85 2011-08-08 Car lease payment
Verizon Wireless $388.64 2011-08-15 Cell phone
Westin River North Hotel $299.98 2011-09-25 hotel expense for legislative tribute dinner/ACLU
Pekin Area Chamber of Commerce $195.00 2011-08-10 membership dues
Pekin Daily Times $165.00 2011-08-11 Subscription
Verizon Wireless $106.97 2011-09-25 Cell phone