Quarterly
Filed Doc ID: 603834 | Committee: Carl for Coroner
Document Information
| Filed Date | 2016-03-20 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 6 |
| Amended | Yes |
| Clarification | Expenditure corrected |
| Signer | David Krahn |
Receipts (5 | $1,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| JAR Consulting | $500.00 | 2015-10-09 | |
| Patrick Harbour | $250.00 | 2015-12-15 | |
| Teamsters Local 330 PAC | $250.00 | 2015-12-19 | |
| Jim Wilson | $250.00 | 2015-12-31 | |
| Frank Coffman | $200.00 | 2015-12-14 |
Expenditures (17 | $5,513.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Logo Shirt Factory | $941.51 | 2015-11-11 | Promotional items |
| Kennedy Pointe | $804.59 | 2015-12-14 | Fund raising - food |
| Orange Marketing Group | $644.25 | 2015-11-02 | Printing |
| The Logo Shirt Factory | $595.69 | 2015-11-23 | Promotional items |
| Yorkville Bowl | $343.60 | 2015-11-09 | Fund raising - food |
| Oswegoland Seniors | $330.00 | 2015-12-16 | Advertising - newspaper |
| Toyland | $300.54 | 2015-10-03 | Promotional items |
| Chicago Blackhawks Store | $280.00 | 2015-10-03 | Promotional items |
| Shaw Media | $262.00 | 2015-10-28 | Advertising - newspaper |
| Shaw Media | $252.00 | 2015-11-11 | Advertising - newspaper |
| Premier Printing | $230.00 | 2015-10-14 | Printing |
| Shaw Media | $162.00 | 2015-12-03 | Advertising - newspaper |
| Orange Marketing Group | $125.00 | 2015-11-11 | Printing |
| Kennedy Pointe | $91.04 | 2015-10-14 | Food |
| Office Max | $74.89 | 2015-12-01 | Office supplies |
| Office Max | $52.38 | 2015-12-16 | Office supplies |
| Office Max | $23.72 | 2015-12-03 | Office supplies |