Quarterly

Filed Doc ID: 588567 | Committee: Rock Island County Central Cmte

Document Information

Filed Date2015-10-12
Document TypeQuarterly
Reporting Period2015-07-01 to 2015-09-30
Pages4
SignerJohn Bauersfeld
SubmitterJohn Bauersfeld

Receipts (7 | $4,950.00)

DonorAmountDateDescription
Gene Blanc $1,000.00 2015-07-14
Aaron Tennant $1,000.00 2015-07-14
LRC Develpoers, Inc. $1,000.00 2015-07-14
Anchor Lumber $950.00 2015-07-17
Timothy Baldwin, Jr. $500.00 2015-07-14
John Slover Jr. $250.00 2015-07-14
Mike & Marcia Green $250.00 2015-09-14

Expenditures (15 | $7,381.04)

PayeeAmountDatePurpose
Black Hawk Park $1,000.00 2015-07-10 Rent
Dyna-Kleen Service LTD $995.00 2015-07-10 HQ Rent
Dyna-Kleen Service LTD $995.00 2015-09-22 Rent
A Guy & A Grill $866.25 2015-07-18 Food
Dyna-Kleen Service LTD $795.00 2015-08-18 Rent
Brian Moore $600.00 2015-07-17 Elephant Repair
William Bloom $321.50 2015-07-17 Baseball Tickets
Mid American Energy $306.71 2015-09-16 Utilities
United States Postal Service $300.00 2015-09-22 Postage
Brent Titus $300.00 2015-09-19 HQ Cleaning
John Ryan $243.02 2015-09-21 Postage
Kevin Klute $231.53 2015-09-21 Promotional items
Mediacom $204.28 2015-07-17 Communications
Mid American Energy $124.32 2015-07-10 Utilities
Mediacom $98.43 2015-07-10 Communications