Quarterly
Filed Doc ID: 547999 | Committee: McLean County Republican Central Comm
Document Information
| Filed Date | 2014-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 8 |
| Signer | Andrew Kubik |
Receipts (30 | $5,104.57)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Jason Barickman | $1,000.00 | 2014-08-18 | |
| The Snyder Companies | $400.00 | 2014-08-31 | Rent |
| The Snyder Companies | $400.00 | 2014-09-30 | Headquarters rent |
| Chuck Erickson | $400.00 | 2014-08-18 | |
| The Snyder Companies | $400.00 | 2014-07-31 | Headquarters rent |
| Robert Breen | $250.00 | 2014-08-28 | |
| Ann Sullivan | $250.00 | 2014-07-24 | |
| Thomas Ocheltree | $250.00 | 2014-08-11 | |
| Winnie Feken | $200.00 | 2014-07-03 | |
| Brookside Farms | $200.00 | 2014-07-24 | |
| Tarter Construction LLC | $150.00 | 2014-08-11 | |
| Eff & Anita Embree | $150.00 | 2014-08-28 | |
| Guy Hanna | $150.00 | 2014-09-18 | |
| Catherine Metsker | $150.00 | 2014-08-11 | |
| Tarter Construction LLC | $100.00 | 2014-08-11 | |
| Chuck Erickson | $100.00 | 2014-08-18 | |
| Sondra O'Connor | $100.00 | 2014-08-18 | |
| Connie Beard | $100.00 | 2014-08-18 | |
| Guy Hanna | $100.00 | 2014-08-18 | |
| Sondra O'Connor | $63.57 | 2014-09-09 | Food |
| Connie Beard | $60.00 | 2014-09-09 | |
| Winnie Feken | $30.00 | 2014-09-09 | |
| Eff & Anita Embree | $20.00 | 2014-09-09 | |
| Catherine Metsker | $20.00 | 2014-09-09 | |
| Connie Beard | $16.00 | 2014-08-14 | |
| Winnie Feken | $10.00 | 2014-08-29 | |
| Connie Beard | $10.00 | 2014-09-09 | |
| Eff & Anita Embree | $10.00 | 2014-08-29 | |
| Friends of Jason Barickman | $10.00 | 2014-09-18 | |
| Chuck Erickson | $5.00 | 2014-09-09 |
Expenditures (26 | $9,025.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Party Palace Wedding and Tent Rental | $1,387.00 | 2014-09-27 | Fund raising - hall rental |
| Copy Shop | $1,327.82 | 2014-09-07 | Printing |
| Double Tree Hotel | $841.23 | 2014-09-08 | Monthly Lunch |
| Van Gundy Insurance | $835.00 | 2014-08-27 | Insurance |
| Double Tree Hotel | $748.90 | 2014-07-04 | Monthly Meeting |
| Double Tree Hotel | $748.90 | 2014-08-10 | Monthly Meeting |
| 10-08 Outfitters | $588.52 | 2014-07-24 | Raffle prizes |
| Sam's Club | $425.35 | 2014-09-27 | Food |
| Verizon Wireless | $293.10 | 2014-08-09 | Phone |
| Copy Shop | $245.00 | 2014-08-09 | Printing |
| Copy Shop | $191.52 | 2014-07-04 | Printing |
| Blue Springs | $180.00 | 2014-09-29 | Equipment - rental |
| First Company | $173.19 | 2014-09-17 | Utilities |
| All About Fun | $155.00 | 2014-09-27 | Fund raising - entertainment |
| Office Max | $124.97 | 2014-09-27 | Office equipment |
| Comcast Cable | $100.41 | 2014-08-27 | Internet access |
| Comcast Cable | $100.21 | 2014-07-16 | Cable |
| Verizon Wireless | $97.79 | 2014-07-16 | Phone |
| First Company | $73.26 | 2014-07-16 | Utilities |
| Prospect Mini Storage | $70.00 | 2014-07-04 | Rent |
| Prospect Mini Storage | $70.00 | 2014-09-07 | Storage |
| Prospect Mini Storage | $70.00 | 2014-08-09 | Storage |
| Sam's Club | $65.15 | 2014-08-27 | Promotional items |
| Sam's Club | $49.35 | 2014-09-07 | Food |
| First Company | $36.99 | 2014-08-11 | Utilities |
| Office Max | $27.22 | 2014-09-27 | Office equipment |