Quarterly

Filed Doc ID: 598936 | Committee: Friends of Mike Fortner

Document Information

Filed Date2016-01-15
Document TypeQuarterly
Reporting Period2015-07-01 to 2015-09-30
Pages7
AmendedYes
ClarificationNon-itemized expenditures Line 8b transaction in the amount of $14.31 to Intuit was unknown to treasurer at time of original filing.
SignerGary R. Saake

Receipts (7 | $3,750.00)

DonorAmountDateDescription
Illinois Chamber Politicial Action Committee $750.00 2015-09-30
Peoples Gas $500.00 2015-09-30
Nicor Gas $500.00 2015-09-30
ComEd PAC $500.00 2015-09-30
Illinois Medical Anesthesia PAC $500.00 2015-09-30
UPS PAC $500.00 2015-09-30
American Chemistry Council $500.00 2015-09-30

Expenditures (15 | $5,819.38)

PayeeAmountDatePurpose
Joan M. Etten, LLC $2,000.00 2015-09-08 Consulting
Joan M. Etten, LLC $1,000.00 2015-07-17 Consulting
Hyatt at Olive 8 $578.94 2015-08-05 Lodging - candidate - Reimburse Rebecca C Hall Consulting
AT&T $281.38 2015-08-05 Phone
AT&T $278.66 2015-09-04 Phone
AT&T $268.55 2015-07-07 Phone
Facebook, Inc. $200.81 2015-09-09 Advertising - Internet - Reimburse Christine Winger
Geneva Township Republican Central Committee $200.00 2015-09-19 Contribution
Sonia's Twists $200.00 2015-09-09 Face Painting for Pet Fair - Reimburse Christine Winger
Lifetouch $167.97 2015-07-11 Photography - Reimburse Rebecca C Hall Consulting
Target Corporation $162.38 2015-09-30 Parade supplies - Reimburse Rebecca C Hall Consulting
AnimalsINK.com $161.70 2015-09-09 Pet Fair - Reimburse Christine Winger
Verizon Wireless $115.17 2015-09-16 Cell phone
Verizon Wireless $101.91 2015-08-17 Cell phone
Verizon Wireless $101.91 2015-07-15 Cell phone