Quarterly

Filed Doc ID: 535153 | Committee: Sangamon County Democratic Central Cmte

Document Information

Filed Date2014-07-06
Document TypeQuarterly
Reporting Period2012-07-01 to 2012-09-30
Pages6
AmendedYes
ClarificationAmend Section 1-a: 7/5/12-$25.00; 7/13/12-$200.00;7/31/12-$0.35. Lump sum fundraiser receipts; 8/8/12-$385.00; 8/18/12-$760.00; and 8/25/12-$220.00. Amended to correct $562.08 receipts, which are now reflected in 4th Quarter 2012 report. Amended to delete duplicate ATT payment 8/3/12-$125.93. Amend to change INB s/c to $7.40 ($7.04). Amend to add INB s/c-7/31/12-$1.58. Amend to add 413 Building rent payment-4/13/12-$475.00. Amend to add 413 Building utility payment-7/13/12-$129.34.
SignerJudith Johnson

Receipts (5 | $6,250.00)

DonorAmountDateDescription
Southern Central Illinois Laborers Political League $2,500.00 2012-07-05
Plumbers & Steamfitters Local # 137 COPE $2,500.00 2012-07-05
IUOE Local 965 PAC Fund $500.00 2012-08-18
Plumbers & Steamfitters Local # 137 COPE $500.00 2012-08-18
Nelson Henry Rose $250.00 2012-08-18

Expenditures (17 | $3,288.51)

PayeeAmountDatePurpose
Floyd's Thirst Parlor $550.00 2012-08-14 Fund raising - food
413 Building Partnership $475.00 2012-07-13 Rent
413 Building Partnership $425.00 2012-08-27 September - Rent
Plumbers & Steamfitters Local # 137 COPE $350.00 2012-07-13 Golf outing
Walmart $250.37 2012-09-22 Computer - printer and office supplies
Illinois National Bank $200.00 2012-08-14 Change for fundraiser August 14, 2012
United States Postmaster $180.00 2012-07-28 Postage
413 Building Partnership $129.90 2012-08-27 Utilities
413 Building Partnership $129.34 2012-07-13 Utilities
AT & T $127.54 2012-09-04 Telephones
AT & T $125.93 2012-08-03 Telephones
AT & T $125.49 2012-07-05 Telephones
United States Postmaster $120.00 2012-08-24 Post office box rental fee
United States Postmaster $90.00 2012-08-27 Postage
Illinois National Bank $7.40 2012-08-31 Bank charges
Illinois National Bank $1.58 2012-07-31 Bank charges
Illinois National Bank $0.96 2012-09-28 Bank charges