Quarterly
Filed Doc ID: 619315 | Committee: Elect Travis Allen for Treasurer Committee
Document Information
| Filed Date | 2016-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 8 |
| Amended | Yes |
| Clarification | We forgot to put in the address's for Itemized individual contributors |
| Signer | Brenda Allen |
Receipts (36 | $11,155.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Southern Central Illinois Laborers | $900.00 | 2016-04-11 | |
| IBEW Local 702 | $550.00 | 2016-05-03 | |
| Crystal Clear Pools | $500.00 | 2016-04-05 | |
| Rend Lake Resort | $420.00 | 2016-06-01 | |
| Harlow Moving and Storage | $400.00 | 2016-04-25 | |
| Ford Square of Mt.Vernon | $400.00 | 2016-04-11 | |
| Litton Ambulance Service | $400.00 | 2016-04-11 | |
| Goldenberg Heller and Antognoli P.C | $400.00 | 2016-05-03 | |
| Krehbiel and Associates | $400.00 | 2016-05-09 | |
| Rare Chop House | $340.00 | 2016-05-09 | |
| Brent Daniels | $300.00 | 2016-05-09 | |
| Anthony Mayville | $300.00 | 2016-06-13 | |
| Market Street Bancshares inc | $300.00 | 2016-04-11 | |
| Kara Andrews | $300.00 | 2016-05-03 | |
| Jerilee Hopkins | $300.00 | 2016-05-03 | |
| Litton Ambulance Service | $300.00 | 2016-05-09 | |
| Pitchford Elevator | $300.00 | 2016-05-09 | |
| Dana Wither | $300.00 | 2016-05-09 | |
| Stephen Yandell | $300.00 | 2016-05-09 | |
| Talia Campbell | $300.00 | 2016-05-09 | |
| Jerilee Hopkins | $275.00 | 2016-05-09 | |
| Sledge's Motor Sales | $250.00 | 2016-05-03 | |
| Autoplex of MT.Vernon | $250.00 | 2016-04-05 | |
| Hanagan and McGovern PC | $250.00 | 2016-05-09 | |
| Independent Waste | $245.00 | 2016-05-09 | |
| Steven Williams | $200.00 | 2016-06-13 | |
| Andrew Britt | $200.00 | 2016-05-09 | |
| Cheryl Brown | $200.00 | 2016-06-13 | |
| Dennis Burns | $200.00 | 2016-06-13 | |
| Bradley Owens | $200.00 | 2016-06-13 | |
| Henry Willmore | $200.00 | 2016-06-13 | |
| Pamela Sledge | $200.00 | 2016-06-13 | |
| Wes Rogers Tire and Auto | $200.00 | 2016-04-05 | |
| rodney mullinax | $200.00 | 2016-06-13 | |
| Doris Downey | $200.00 | 2016-06-13 | |
| David Overstreet | $175.00 | 2016-05-09 |
Expenditures (11 | $7,375.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Green Hills Golf Club | $4,896.99 | 2016-05-09 | Golf outing |
| J and M Graphix | $770.00 | 2016-05-05 | Signs |
| Featherstun for States Attorney | $500.00 | 2016-06-17 | Donation |
| Amy Center | $340.00 | 2016-06-03 | Golf outing |
| Jefferson County CASA | $200.00 | 2016-06-24 | Donation |
| Mt.Vernon Soccer Club | $200.00 | 2016-04-21 | Sponsorship |
| Walmart | $198.52 | 2016-06-06 | Fund raising - food |
| Walmart | $108.22 | 2016-06-11 | Fund raising - food |
| Walmart | $61.93 | 2016-06-10 | Fund raising - food |
| J and M Graphix | $60.00 | 2016-05-13 | Signs |
| Jefferson County CASA | $40.00 | 2016-04-29 | Donation |