Quarterly
Filed Doc ID: 603833 | Committee: Carl for Coroner
Document Information
| Filed Date | 2016-03-20 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 9 |
| Amended | Yes |
| Clarification | Missed an expense |
| Signer | David Krahn |
Receipts (11 | $5,160.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Staffords Inc | $1,000.00 | 2015-08-09 | |
| DC Deufel Guaranty | $1,000.00 | 2015-07-10 | |
| John Bryan | $1,000.00 | 2015-09-02 | |
| Don Hamman farms | $500.00 | 2015-09-02 | |
| Plano Collision Center | $280.00 | 2015-09-02 | |
| Tom Klatt | $250.00 | 2015-09-02 | |
| Joe Hamman | $250.00 | 2015-09-02 | |
| CG Fifield | $250.00 | 2015-09-02 | |
| Jim Detzler | $230.00 | 2015-09-02 | |
| NM Tripp Insurance | $200.00 | 2015-09-18 | |
| Brian Duffy | $200.00 | 2015-09-02 |
Expenditures (34 | $12,385.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Smokin Butts BBQ | $1,872.50 | 2015-08-29 | Fund raising - food |
| Whiskey Romance Band | $1,200.00 | 2015-08-29 | Fund raising - entertainment |
| Best Buy | $1,077.48 | 2015-09-04 | Computer - purchase |
| Quick Signs | $1,017.16 | 2015-07-01 | Signs |
| Kennedy Pointe | $659.67 | 2015-07-01 | Fund raising - food |
| Smokin Butts BBQ | $625.00 | 2015-08-09 | Fund raising - food |
| Baird for Sheriff | $625.00 | 2015-09-14 | Contribution |
| The Logo Shirt Factory | $608.24 | 2015-07-01 | T-Shirts |
| Verizon Wireless | $560.14 | 2015-08-21 | Cell phone |
| Premier Printing | $528.85 | 2015-09-02 | Printing |
| Costco | $497.80 | 2015-07-02 | Parades |
| Grand Central Station Rental | $486.56 | 2015-08-29 | Equipment - rental |
| Kendall Cty Assoc Chiefs of Police | $375.00 | 2015-08-01 | Donation |
| Office Max | $285.00 | 2015-07-30 | Office supplies |
| Oswego Chamber Commerce | $250.00 | 2015-08-21 | Sponsorship |
| Kendall Cty Assoc Chiefs of Police | $150.00 | 2015-07-05 | Donation |
| Premier Printing | $147.00 | 2015-08-09 | Printing |
| Danellis | $125.60 | 2015-07-07 | Campaign staff |
| Office Max | $123.99 | 2015-08-04 | Office supplies |
| Jewel-Oswego | $120.75 | 2015-08-29 | Fund raising - food |
| Danellis | $109.54 | 2015-08-31 | Fund raising - food |
| Party City | $103.14 | 2015-07-02 | Parades |
| Amber Beckman | $100.00 | 2015-07-22 | Consulting |
| Amber Beckman | $100.00 | 2015-08-01 | Consulting |
| Office Max | $89.67 | 2015-08-28 | Office supplies |
| Danellis | $88.35 | 2015-08-05 | Food for Volunteers |
| Premier Printing | $85.00 | 2015-09-01 | Signs |
| Danellis | $83.47 | 2015-08-20 | Food for Volunteers |
| Kennedy Pointe | $74.09 | 2015-08-29 | Food |
| Office Max | $69.80 | 2015-09-30 | Office supplies |
| Party City | $63.52 | 2015-08-29 | Promotional items |
| Jewel-Oswego | $54.74 | 2015-09-09 | Parade Candy |
| Jewel-Oswego | $17.25 | 2015-09-04 | Parade Candy |
| Danellis | $11.31 | 2015-08-28 | Food |