Quarterly

Filed Doc ID: 581807 | Committee: Rock Island County Democratic Central Cmte

Document Information

Filed Date2015-07-13
Document TypeQuarterly
Reporting Period2015-04-01 to 2015-06-30
Pages8
SignerMichael Halpin
SubmitterCynthia Feuerbach

Receipts (8 | $1,200.00)

DonorAmountDateDescription
Mary N Lind $250.00 2015-04-28
Chris Shallow $250.00 2015-04-01
United Food & Commercial Workers Dist. Local Union 431 $200.00 2015-04-01
17th District State Central Committee $100.00 2015-04-01
Friends for Verschoore State Representative District 72 $100.00 2015-04-21
Friends for Verschoore State Representative District 72 $100.00 2015-04-01
Chris Shallow $100.00 2015-05-05
17th District State Central Committee $100.00 2015-04-28

Expenditures (35 | $14,881.08)

PayeeAmountDatePurpose
Moline VIking Club $2,868.25 2015-04-02 Unity Dinner; Food
JV Consulting $2,079.89 2015-04-17 Cinco De Mayo Printing and mailings
JV Consulting $1,168.00 2015-06-29 Tickets and Flyers for Salute to Labor Fundraiser
Sue Adams $815.00 2015-06-19 Computer and Office Services
JFK Dinner PAC $750.00 2015-04-14 Chair Sponsorship
Feuerbach Recordkeeping $658.50 2015-06-02 Accounting fees
Citizens for Jesse White $500.00 2015-05-07 Contribution
Sue Adams $425.00 2015-04-02 Computer & Office Services
Safety Building $403.00 2015-04-01 Rent
Safety Building $403.00 2015-04-23 Rent
Safety Building $403.00 2015-05-22 Rent
Safety Building $403.00 2015-06-22 Rent
Sue Adams $400.00 2015-05-08 Computer and Office Services
Feuerbach Recordkeeping $379.00 2015-04-02 Accounting fees
NAACP $350.00 2015-05-13 Freedom Fund Gala - Table Reservation
Sue Adams $335.00 2015-06-02 Computer and Office Services
Feuerbach Recordkeeping $295.50 2015-05-07 Accounting fees
ILDCCA $250.00 2015-04-21 Contribution
Hy-Vee $203.92 2015-06-24 Pop for Salute to Labor; Reimb to Randy Wlaskolich
Forest Preserve District $200.00 2015-04-24 Damage Deposit; Salute to Labor
AT&T $177.11 2015-06-16 Telephones
Quad City Laminating & Trophy $174.04 2015-04-02 Plaques - Unity Dinner
AT&T $173.28 2015-06-02 Telephones
AT&T $173.20 2015-04-23 Phones
Staples $132.39 2015-06-02 Supplies
Forest Preserve District $125.00 2015-04-23 Reserve Shelter; Salute to Labor
Forest Preserve District $125.00 2015-05-07 Salute to Labor - Reserve Pavilion
AT&T $103.00 2015-06-02 Internet access
Quad City Laminating & Trophy $87.02 2015-06-09 Trophy for Honoree
De Lage Landen $62.05 2015-06-16 Printer Lease
De Lage Landen $58.05 2015-04-02 Printer Lease
AT&T $56.00 2015-04-23 Internet access
De Lage Landen $54.05 2015-06-02 Printer Lease
NAACP $50.00 2015-06-02 Membership Dues
Staples $40.83 2015-05-07 Supplies