Quarterly
Filed Doc ID: 541973 | Committee: Vermilion County Republican Central Cmte
Document Information
| Filed Date | 2014-09-18 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 7 |
| Amended | Yes |
| Clarification | Overlooked in-kind contribution of leased space for party headquarters. |
| Signer | Charles Mockbee |
Receipts (17 | $7,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Louis or Sybil Mervis | $1,000.00 | 2014-04-14 | |
| Vermilion Development, Inc. | $1,000.00 | 2014-06-01 | Headquarters rent |
| Garold & Brenda Weinard | $500.00 | 2014-04-10 | |
| Phillip Morgan | $500.00 | 2014-04-21 | |
| Michael Marron | $500.00 | 2014-04-16 | |
| Frank Young | $500.00 | 2014-04-25 | |
| Robert & Carryl Fox | $500.00 | 2014-04-10 | |
| Aqua Illinois, Inc. | $500.00 | 2014-04-16 | |
| Josh Harms | $250.00 | 2014-04-25 | |
| Volunteers for Shimkus | $250.00 | 2014-04-28 | |
| Toni Stone | $250.00 | 2014-04-09 | |
| Mel & Judy Myers | $250.00 | 2014-04-09 | |
| Rita Garman | $250.00 | 2014-04-15 | |
| William & Sharon Black | $250.00 | 2014-04-16 | |
| Richard & Cheryl Rotramel | $250.00 | 2014-04-16 | |
| Pat & Elaine O'Shaughnessy | $250.00 | 2014-04-18 | |
| Citizens for Chad Hays | $250.00 | 2014-04-21 |
Expenditures (11 | $10,290.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Turtle Run Golf & Banquet Club | $4,117.50 | 2014-04-24 | Lincoln Day Dinner |
| RussBert Group, LLC | $1,598.48 | 2014-04-10 | Consulting, Office Supplies & Postage - Invoice #192 |
| RussBert Group, LLC | $1,380.00 | 2014-05-12 | Consulting, FB ad, Domain Name & Dinner Programs - Invoice #198 |
| RussBert Group, LLC | $1,250.00 | 2014-06-09 | Consulting - Invoice #204 |
| Futura | $404.73 | 2014-04-30 | Office supplies - Invoice #2008 |
| Danville Dans | $400.00 | 2014-05-12 | Sponsorship |
| Downtown Danville, Inc. | $300.00 | 2014-05-07 | Sponsorship |
| Offutt Mini Warehouses | $240.00 | 2014-05-13 | Storage |
| Lamar | $200.00 | 2014-04-02 | Billboard |
| First Financial Bank | $200.00 | 2014-04-22 | Cash for change - Lincoln Day Dinner |
| Davis & Delanois, P.C. | $200.00 | 2014-04-16 | Legal fees |