Quarterly
Filed Doc ID: 589448 | Committee: Winnebago County Republican Central Cmte
Document Information
| Filed Date | 2015-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 6 |
| Signer | F DUANE INGRAM |
| Submitter | LOWELL INGRAM |
Receipts (8 | $1,741.82)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CHARLES LINDSTROM | $500.00 | 2015-07-17 | |
| NORTHSHORE BUSINESS TECHNOLOGY | $361.82 | 2015-09-30 | Check not cashed |
| ROCKFORD ACROMATIC PRODUCTS | $250.00 | 2015-09-24 | |
| CHRISTIANSEN FOR CHAIRMAN | $250.00 | 2015-07-17 | |
| CITIZENS FOR JOE SOSNOWSKI | $100.00 | 2015-07-17 | |
| CITIZENS FOR JOE SOSNOWSKI | $100.00 | 2015-09-24 | |
| DOUGLAS MCPHERSON | $100.00 | 2015-09-24 | |
| DOUGLAS MCPHERSON | $80.00 | 2015-09-21 |
Expenditures (15 | $3,973.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| TRAVELERS INSURANCE | $645.00 | 2015-08-25 | Insurance |
| FRANCHESCO'S RISTORANTE | $448.50 | 2015-09-23 | Fund raising - food |
| OAG, LTD | $420.00 | 2015-09-01 | Headquarters rent |
| OAG, LTD | $420.00 | 2015-08-01 | Headquarters rent |
| OAG, LTD | $420.00 | 2015-07-01 | Headquarters rent |
| JAMES THOMPSON | $276.00 | 2015-09-08 | Mileage |
| ROSCOE LIONS CLUB | $270.00 | 2015-07-19 | Booth fee |
| VAUGHAN STRATEGIES | $253.68 | 2015-07-01 | Promotional items |
| JAMES THOMPSON | $249.09 | 2015-07-15 | Meeting expenses |
| JAMES THOMPSON | $159.56 | 2015-09-22 | Promotional items |
| US POSTMASTER | $136.50 | 2015-09-22 | Postage |
| JAMES THOMPSON | $110.88 | 2015-09-08 | Lodging - staff |
| US POSTMASTER | $107.25 | 2015-07-27 | Postage |
| JAMES THOMPSON | $43.29 | 2015-09-22 | Office supplies |
| JAMES THOMPSON | $14.00 | 2015-09-08 | Parking |