Quarterly
Filed Doc ID: 589612 | Committee: Republicans of Wheeling Township
Document Information
| Filed Date | 2015-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 7 |
| Signer | Paul Wickland |
Receipts (3 | $1,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Matt Murphy | $1,000.00 | 2015-08-03 | |
| Joanna Gauza | $500.00 | 2015-07-20 | |
| Steve Sharer | $250.00 | 2015-08-27 |
Expenditures (21 | $3,377.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sweet Services | $495.41 | 2015-07-20 | Parade Candy |
| Frizane Musical Ministry | $300.00 | 2015-07-04 | Parade Band |
| Payless Tobacco & Liquor | $284.99 | 2015-09-11 | Picnic Expenses |
| Comcast | $283.52 | 2015-08-31 | Utilities |
| New Trier Republican Organization | $250.00 | 2015-09-21 | Ticket purchase |
| Comcast | $215.77 | 2015-07-31 | Internet access |
| Postmaster | $210.00 | 2015-09-03 | Postage |
| Comcast | $164.96 | 2015-09-30 | Internet access |
| Jewel-Osco | $162.51 | 2015-09-29 | Meals |
| Office Depot | $133.04 | 2015-08-21 | Office supplies |
| ComEd | $127.48 | 2015-08-31 | Utilities |
| Jewel-Osco | $111.92 | 2015-08-21 | Meals |
| ComEd | $105.76 | 2015-09-30 | Utilities |
| ComEd | $98.96 | 2015-07-31 | Utilities |
| Office Depot | $83.72 | 2015-08-01 | Office supplies |
| Office Depot | $68.65 | 2015-09-29 | Office supplies |
| Postmaster | $66.00 | 2015-09-06 | Post office box |
| Verizon Wireless | $64.88 | 2015-07-20 | Cell phone |
| Office Depot | $51.52 | 2015-07-20 | Office supplies |
| Verizon Wireless | $49.62 | 2015-09-21 | Cell phone |
| Verizon Wireless | $48.51 | 2015-08-21 | Cell phone |