Quarterly
Filed Doc ID: 587523 | Committee: Winnebago County Republican Central Cmte
Document Information
| Filed Date | 2015-10-06 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 6 |
| Amended | Yes |
| Clarification | A net receipt of $312.64 was erroneously recorded in the D-2 filing. |
| Signer | F DUANE INGRAM |
| Submitter | LOWELL INGRAM |
Receipts (9 | $4,285.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| OSF SAINT FRANCIS, INC | $1,250.00 | 2015-04-24 | |
| CITIZENS FOR BRIAN W STEWART | $775.00 | 2015-04-13 | |
| FURRY BABIES INC | $700.00 | 2015-05-15 | |
| RENO & ZAHM LLP | $400.00 | 2015-04-13 | |
| CHRISTIANSEN FOR CHAIRMAN | $275.00 | 2015-04-13 | |
| SENATOR DAVE SYVERSON CAMPAIGN COMMITTEE | $250.00 | 2015-04-13 | |
| LAURA VAUGHAN | $225.00 | 2015-05-15 | |
| ROBERT L SHIELDS INSURANCE & RENTALS | $210.00 | 2015-04-01 | |
| ROBERT DITTMAR | $200.00 | 2015-04-01 |
Expenditures (12 | $8,651.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GIOVANNI'S | $4,550.00 | 2015-05-26 | Fund raising - food |
| R&R SPORTS | $1,260.00 | 2015-04-01 | Fund raising |
| WINNEBAGO COUNTY FAIR ASSOCIATION | $450.00 | 2015-04-15 | Community Relations |
| OAG, LTD | $420.00 | 2015-06-01 | Headquarters rent |
| OAG, LTD | $420.00 | 2015-05-01 | Headquarters rent |
| OAG, LTD | $415.00 | 2015-04-01 | Headquarters rent |
| CHICAGO ROCKFORD INTERNATIONAL AIRPORT | $350.00 | 2015-04-15 | Community Relations |
| JEFF MEADS | $270.00 | 2015-04-13 | Raffle prizes |
| INNER CITY RECONSTRUCTION GROUP | $250.00 | 2015-04-15 | Community Relations |
| ALPINE BANK | $225.00 | 2015-05-18 | NSF Check |
| OAG, LTD | $37.00 | 2015-04-13 | Office supplies |
| ALPINE BANK | $4.50 | 2015-05-18 | Bank charges |