Quarterly
Filed Doc ID: 610402 | Committee: Henry County Republican Central Committee
Document Information
| Filed Date | 2016-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 10 |
| Signer | Jan Hartsock |
Receipts (46 | $16,158.19)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kippy Breeden | $1,000.00 | 2016-03-25 | |
| SPRINGFIELD INC. | $999.00 | 2016-03-10 | |
| Rock River Arms, Inc. | $999.00 | 2016-03-10 | |
| Lester Larson | $950.00 | 2016-03-31 | |
| DANIEL or TAMARA SWANSON | $750.00 | 2016-03-10 | |
| Egil or Susan Moen | $650.00 | 2016-03-31 | |
| Kathy Nelson | $650.00 | 2016-03-31 | |
| OSF St Francis Hospital | $500.00 | 2016-03-31 | |
| MOFFITT, CITIZENS FOR | $500.00 | 2016-03-10 | |
| Charles Weaver | $500.00 | 2016-03-10 | |
| Miller Trucking & Excavating | $500.00 | 2016-03-10 | |
| Matthew Schutte | $450.00 | 2016-03-31 | |
| Matthew Schutte | $425.00 | 2016-03-31 | |
| STEVE or JAN WEBER | $400.00 | 2016-03-31 | |
| Jon Zahm | $375.00 | 2016-03-31 | |
| Tim Wells | $350.00 | 2016-03-10 | |
| TOM or MARSHA TIMMERMAN | $350.00 | 2016-03-10 | |
| LYNN or NANCY SUTTON | $350.00 | 2016-03-10 | |
| Cambridge Cart Sales | $350.00 | 2016-03-31 | |
| Tom or Barbara Pasmore | $350.00 | 2016-03-10 | |
| Bill or Jackie Oberg | $350.00 | 2016-03-10 | |
| Marshall Jones | $350.00 | 2016-03-10 | |
| Charles Weaver | $300.00 | 2016-03-31 | |
| JARROD MILLER | $300.00 | 2016-03-31 | |
| David or Patsy Crippen | $300.00 | 2016-03-31 | |
| JEFF or GAIL OLSEN | $270.00 | 2016-03-10 | |
| Vandemore Funeral Homes | $250.00 | 2016-03-10 | |
| Citizens for Moffitt | $250.00 | 2016-03-31 | |
| LYNN or NANCY SUTTON | $250.00 | 2016-03-31 | |
| Steven or Karen Brandau | $250.00 | 2016-03-31 | |
| Tony McCombie | $200.00 | 2016-03-31 | |
| Anderson for Illinois | $200.00 | 2016-03-31 | |
| Wayne or Barbara Saline | $180.00 | 2016-03-10 | |
| Independent Service | $160.19 | 2016-03-22 | Refund on over payment |
| Michael or Melanie Desutter | $160.00 | 2016-03-10 | |
| David and Cynthia Weber | $160.00 | 2016-03-10 | |
| LYNN or NANCY SUTTON | $100.00 | 2016-03-10 | |
| Melissa Watkins | $100.00 | 2016-03-10 | |
| STEVE or JAN WEBER | $100.00 | 2016-03-31 | |
| Charles Weaver | $100.00 | 2016-03-10 | |
| JEFF or GAIL OLSEN | $80.00 | 2016-03-10 | |
| STEVE or JAN WEBER | $80.00 | 2016-03-31 | |
| Melissa Watkins | $80.00 | 2016-03-10 | |
| Kippy Breeden | $80.00 | 2016-03-31 | |
| Tim Wells | $80.00 | 2016-03-10 | |
| Tony McCombie | $30.00 | 2016-03-31 |
Expenditures (11 | $9,602.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Oakwood Coutry Club | $6,413.00 | 2016-03-12 | LDD expenses Food |
| Stetter Properties LLC | $1,200.00 | 2016-01-29 | Office rent |
| Kewanee Area United Way | $400.00 | 2016-03-23 | Donation |
| POST MASTER GENERAL | $385.00 | 2016-03-01 | Postage |
| Henry County Advertiser | $332.55 | 2016-02-15 | Advertising - newspaper |
| Henry County Fair | $250.00 | 2016-03-12 | Sponsorship |
| Blah Mini Storage | $200.00 | 2016-01-12 | Storage Unit rental |
| Henry County Advertiser | $175.00 | 2016-03-11 | Senior Expo Booth |
| GENESEO TELEPHONE CO | $82.27 | 2016-02-29 | Phone |
| GENESEO TELEPHONE CO | $82.27 | 2016-03-29 | Phone |
| GENESEO TELEPHONE CO | $82.27 | 2016-01-28 | Phone |