Quarterly
Filed Doc ID: 608993 | Committee: Wheatland Twp Republican Org
Document Information
| Filed Date | 2016-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 9 |
| Amended | Yes |
| Clarification | I notice no change from original D-2 filed on 1/15/2015. |
| Signer | Tricia Tillotson |
Receipts (23 | $6,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| HR Green | $640.00 | 2014-10-09 | |
| Richard Furstenau | $420.00 | 2014-10-09 | |
| Ari Rosenthal | $400.00 | 2014-10-02 | |
| Bruce Cartner | $400.00 | 2014-10-02 | |
| Philip Wintermute | $350.00 | 2014-10-02 | |
| Richard Furstenau | $300.00 | 2014-12-03 | |
| Dave Monaghan | $275.00 | 2014-10-02 | |
| Bruce Cartner | $270.00 | 2014-10-02 | |
| Citizens to Elect Krishna Bansal | $250.00 | 2014-10-02 | |
| Caruso Property Management | $250.00 | 2014-12-02 | |
| Citizens for Paul Hinterlong | $250.00 | 2014-10-09 | |
| Friends of Charles 'Chuck' Maher | $250.00 | 2014-10-09 | |
| Friends of Mark Batinick | $250.00 | 2014-10-09 | |
| CF Funding | $250.00 | 2014-10-09 | |
| Kevin Coyne | $250.00 | 2014-10-02 | |
| Citizens to Elect Grant Wehrli | $250.00 | 2014-10-02 | |
| Daniel Rippy | $250.00 | 2014-10-02 | |
| Kerry Pace | $225.00 | 2014-10-02 | |
| George Nawara | $220.00 | 2014-10-02 | |
| Eagan for Council | $220.00 | 2014-10-02 | |
| Fred Richmond | $220.00 | 2014-10-02 | |
| Darren Bennefield | $200.00 | 2014-12-30 | |
| Bill Alstrom | $160.00 | 2014-12-30 |
Expenditures (19 | $6,498.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| R&R Sports | $1,215.00 | 2014-10-04 | Promotional items |
| UPS | $813.18 | 2014-10-08 | Printing |
| Ari Rosenthal | $701.32 | 2014-12-02 | Golf outing Expenses |
| Bolingbrook Golf Club | $535.44 | 2014-12-03 | Equipment Rental, food and drinks |
| Christine Wik | $532.61 | 2014-12-03 | Election day expense and Supplies |
| Uline | $507.60 | 2014-12-03 | Supplies |
| R. L. Strategies | $436.00 | 2014-11-02 | Phone bank |
| UPS Store #5261 | $303.60 | 2014-10-17 | Printing |
| Strohm Consulting | $299.00 | 2014-12-03 | Computer - software |
| PayPal | $196.71 | 2014-10-02 | Bank charges |
| Fred Richmond | $187.90 | 2014-12-02 | Election day expense |
| Colleen Rotkis | $171.34 | 2014-11-25 | Election day expense |
| Chuck Kern | $157.34 | 2014-12-02 | Election day expense |
| Harris Handyman | $155.22 | 2014-12-03 | Office Maintenance |
| Staples | $86.26 | 2014-10-15 | Supplies |
| Staples | $86.26 | 2014-10-04 | Supplies |
| Staples | $86.26 | 2014-10-03 | Supplies |
| Fred Richmond | $20.00 | 2014-12-02 | Election day expense |
| PayPal | $7.55 | 2014-12-02 | Bank charges |