Quarterly
Filed Doc ID: 583179 | Committee: New Trier Republican Organization
Document Information
| Filed Date | 2015-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 4 |
| Amended | Yes |
| Signer | Michael Whitty |
Receipts (5 | $535.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Denis Drennan | $200.00 | 2015-06-08 | |
| Michael Whitty | $175.00 | 2015-06-01 | |
| Michael Whitty | $100.00 | 2015-06-14 | |
| Denis Drennan | $30.00 | 2015-06-08 | |
| Michael Whitty | $30.00 | 2015-05-12 |
Expenditures (17 | $12,439.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Scandia Catering | $2,507.00 | 2015-04-25 | Events- Corn Beef |
| TMPG LLC | $1,500.00 | 2015-06-27 | Office Rent |
| TMPG LLC | $1,500.00 | 2015-05-28 | Office Rent |
| TMPG LLC | $1,500.00 | 2015-04-25 | Office Rent |
| Winnetka Community House | $1,266.75 | 2015-04-25 | Events-Corned Beef |
| Hilton Northbrook | $1,000.00 | 2015-06-30 | Events - Fall Dinner |
| Postmaster Usps | $636.18 | 2015-05-08 | Event Invitation Postage |
| Grand Food Center Inc. | $405.23 | 2015-06-15 | Wine & Cheese - supplies |
| Sharper Dot Printing Inc. | $343.00 | 2015-05-28 | Printing for Wine & Cheese 2015 |
| Binny's | $325.90 | 2015-06-13 | Wine & Cheese |
| National Pen Company | $290.95 | 2015-05-14 | Promotional Key Chains |
| Comcast Cable | $241.54 | 2015-06-13 | internet/phone |
| Comcast Cable | $241.54 | 2015-05-09 | internet/phone |
| Great America Financial Services | $233.75 | 2015-06-13 | Office copier rental |
| Great America Financial Services | $233.75 | 2015-05-09 | Office copier rental |
| Winnetka Park District | $200.00 | 2015-04-25 | Insurance for Picnic |
| Grand Food Center Inc. | $13.62 | 2015-06-15 | Wine & Cheese - supplies |