Quarterly
Filed Doc ID: 599688 | Committee: Taxpayers for Skillicorn
Document Information
| Filed Date | 2016-01-29 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 8 |
| Amended | Yes |
| Clarification | Reimbursement was for envelopes from Amazon. The payment to Drew Veeneman was for petition work and travel to Springfield. |
| Signer | Allen Skillicorn |
Receipts (12 | $7,222.03)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Allen Skillicorn | $1,384.97 | 2015-11-13 | |
| Jedidiah Settles | $1,000.00 | 2015-11-20 | |
| Allen Skillicorn | $900.00 | 2015-11-30 | |
| Allen Skillicorn | $900.00 | 2015-12-30 | |
| Steven J. Rauschenberger | $500.00 | 2015-11-13 | |
| Timothy Elenz | $500.00 | 2015-11-30 | |
| Margaret Carmichael | $500.00 | 2015-11-29 | |
| Allen Skillicorn | $399.60 | 2015-11-25 | |
| 1st Place Signs and Promotions | $385.00 | 2015-11-09 | Promotional items |
| Allen Skillicorn | $302.46 | 2015-11-19 | |
| Clifford Surges Agency | $250.00 | 2015-12-14 | |
| Steven J. Rauschenberger | $200.00 | 2015-12-03 |
Expenditures (13 | $5,862.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Adams Letter Services | $1,384.97 | 2015-11-13 | Mailing |
| Adams Letter Services | $631.32 | 2015-12-03 | |
| USPS Rockford | $600.00 | 2015-10-29 | Postage |
| M13 Graphics | $493.19 | 2015-12-30 | Printing |
| Drew Veeneman | $420.37 | 2015-11-29 | Campaign staff |
| Adams Letter Services | $399.60 | 2015-11-25 | Printing |
| Proforma Synergy Graphics | $399.00 | 2015-10-27 | Stickers |
| Bandito Barney's Beach Club | $302.46 | 2015-11-20 | Fund raising - food |
| Amazon | $289.58 | 2015-11-18 | Envelopes |
| Facebook, INC | $266.56 | 2015-12-31 | Web ads |
| Rockford Litho | $256.00 | 2015-11-18 | Printing |
| Nick's Pizza | $219.00 | 2015-10-17 | EVENT |
| Drew Veeneman | $200.59 | 2015-12-03 | Campaign staff |