Quarterly

Filed Doc ID: 595866 | Committee: Rock Island County Central Cmte

Document Information

Filed Date2016-01-07
Document TypeQuarterly
Reporting Period2015-10-01 to 2015-12-31
Pages5
SignerJohn Bauersfeld
SubmitterJohn Bauersfeld

Receipts (3 | $876.00)

DonorAmountDateDescription
West Bend Mutual Ins. $321.00 2015-10-12 Refund
Gray Machine $315.00 2015-10-13
John Ryan $240.00 2015-10-12

Expenditures (17 | $6,574.21)

PayeeAmountDatePurpose
Bridges Catering $1,755.99 2015-10-21 Food
United States Postal Service $1,000.00 2015-11-11 Postage
Reason's Locker Service $590.00 2015-10-12 Food
Beardsley Printing $495.60 2015-11-24 Printing
Dyna-Kleen Service LTD $425.00 2015-12-17 Rent
Dyna-Kleen Service LTD $425.00 2015-10-12 Rent
Dyna-Kleen Service LTD $425.00 2015-11-11 Rent
Beardsley Printing $365.20 2015-10-21 Printing
Beardsley Printing $219.90 2015-10-12 Prinnting
Mediacom $175.57 2015-10-12 Utilities
United States Postal Service $145.35 2015-10-12 Postage
Mid American Energy $108.67 2015-12-17 Utilities
Mediacom $105.86 2015-10-23 Utilities
Mediacom $98.36 2015-11-24 Utilities
Mid American Energy $91.03 2015-11-11 Utilities
Mid American Energy $81.17 2015-10-21 Utilities
Mid American Energy $66.51 2015-10-12 Utilities