Quarterly
Filed Doc ID: 615212 | Committee: Citizens for Brian W Stewart
Document Information
| Filed Date | 2016-07-06 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 5 |
| Signer | Sally Jo Huggins |
Receipts (9 | $4,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| James and Tina Stout | $1,000.00 | 2016-04-29 | |
| Realtor Political Action Committee | $500.00 | 2016-05-02 | |
| Adam Holder | $500.00 | 2016-05-05 | |
| Ogle County Republican Central Committee | $500.00 | 2016-05-02 | |
| Andrew S. Chesney | $500.00 | 2016-05-09 | |
| Seaga | $500.00 | 2016-05-09 | |
| John Zajicek | $500.00 | 2016-05-06 | |
| Wayne Schofield Plumbing & Well Pump Service LLC | $300.00 | 2016-05-06 | |
| Caremark | $250.00 | 2016-04-25 |
Expenditures (13 | $4,627.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Rafters Restaurant & Catering | $2,304.03 | 2016-05-10 | Fund raising - food |
| Inky Printers | $510.00 | 2016-05-16 | Printing |
| Elliott Graphix | $371.00 | 2016-05-26 | T-Shirts |
| Stewart Centre LLC | $330.00 | 2016-06-23 | Headquarters rent |
| Verizon Wireless | $310.83 | 2016-05-26 | Cell phone |
| Sam's Club | $201.60 | 2016-06-30 | Parade Candy |
| Elliott Graphix | $192.00 | 2016-06-23 | Office supplies |
| Wagner's Business Products | $132.22 | 2016-06-21 | Office supplies |
| Sam's Club | $93.25 | 2016-06-13 | Candy for Parade |
| Inky Printers | $73.00 | 2016-05-26 | Printing |
| Wagner's Business Products | $71.01 | 2016-05-11 | Office supplies |
| Inky Printers | $35.00 | 2016-05-19 | Printing |
| Inky Printers | $4.00 | 2016-05-10 | Printing |