Quarterly

Filed Doc ID: 590747 | Committee: Supporters of Jack D Franks

Document Information

Filed Date2015-10-16
Document TypeQuarterly
Reporting Period2015-07-01 to 2015-09-30
Pages33
AmendedYes
Clarification3 items were incorrectly entered as "loans made". No loans were ever made for these items and the following corrections have been made: 7/1/15 Copy Express, Inc. $993.71 was paid on 7/1/15 with check# 5702 7/20/15 Home City Ice $32.17 was paid on 7/20/15 with check# 5718 7/28/15 The Feed Store $37.32 was paid on 7/28/15 with check# 5799
SignerLinda L Dikun

Receipts (106 | $66,535.78)

DonorAmountDateDescription
Philip & Helene Lambruschi $100.00 2015-09-08
Tivoli Enterprises Inc $100.00 2015-07-12
IBEW Local 364 $100.00 2015-07-09
Tivoli Enterprises Inc $100.00 2015-09-02
The State Bank Group $100.00 2015-07-20
Iver R Johnson $40.00 2015-09-27

Expenditures (160 | $38,230.97)

PayeeAmountDatePurpose
Nanette Kueller $93.00 2015-09-01 Independent Contractor
Facebook Inc $90.00 2015-07-31 Advertising
Facebook Inc $70.00 2015-09-02 Advertising
Nanette Kueller $66.00 2015-07-01 Independent contractor
Elisabeth Sullivan $65.78 2015-09-01 Staff salaries
Panera Bread $63.85 2015-09-01 Volunteer meals
Illinois Department of Revenue $63.74 2015-07-06 Taxes - state
Mail Chimp $55.00 2015-07-09 Fax service
Mail Chimp $55.00 2015-08-09 Fax service
Amata Law Centers, LLC $52.45 2015-07-01 Telephones
Amata Law Centers, LLC $52.45 2015-07-01 Telephones
Amata Law Centers, LLC $52.45 2015-08-03 Telephones
Panera Bread $51.06 2015-07-22 Volunteer meals
Mail Chimp $50.00 2015-07-27 Fax service
Mail Chimp $50.00 2015-07-01 Fax service
Panera Bread $48.96 2015-08-03 Volunteer meals
Nanette Kueller $48.00 2015-08-01 Independent Contractor
Facebook Inc $47.93 2015-07-31 Advertising
Woodstock Marathon $47.22 2015-07-04 Gasoline
Jake Kling $45.00 2015-07-16 Independent Contractor
Panera Bread $44.54 2015-07-20 Volunteer meals
Panera Bread $37.54 2015-07-01 Volunteer meals
Woodstock Marathon $35.26 2015-07-01 Gasoline
AT & T U-verse $35.00 2015-09-21 Internet access
AT & T U-verse $35.00 2015-08-14 Internet access
AT & T U-verse $35.00 2015-07-20 Internet access
Panera Bread $32.87 2015-07-13 Volunteer meals
Panera Bread $32.84 2015-09-18 Volunteer meals
Panera Bread $32.81 2015-07-27 Volunteer meals
Panera Bread $30.85 2015-08-31 Volunteer meals
Copy Express, Inc $25.86 2015-09-22 Printing
Woodstock Marathon $25.00 2015-07-01 Gasoline
Panera Bread $24.57 2015-09-10 Volunteer meals
Panera Bread $24.39 2015-08-25 Volunteer meals
Copy Express, Inc $23.88 2015-08-25 Printing
Panera Bread $23.60 2015-08-11 Volunteer meals
US Postmaster $23.00 2015-08-27 Postage
Panera Bread $22.96 2015-09-03 Volunteer meals
Panera Bread $22.06 2015-09-21 Volunteer meals
Woodstock Marathon $20.15 2015-07-28 Gasoline
Woodstock Marathon $20.00 2015-07-01 Gasoline
Woodstock Marathon $20.00 2015-07-28 Gasoline
Woodstock Marathon $19.04 2015-07-04 Gasoline
Woodstock Marathon $15.50 2015-07-02 Gasoline
Woodstock Marathon $15.00 2015-07-29 Gasoline
Woodstock Marathon $15.00 2015-07-24 Gasoline
Woodstock Marathon $9.32 2015-07-20 Gasoline
Woodstock Marathon $7.99 2015-08-10 Volunteer meals
Panera Bread $7.68 2015-09-08 Volunteer meals
8X8, Inc $6.42 2015-07-01 Telephones