Quarterly
Filed Doc ID: 620787 | Committee: Republican Women of St Clair County
Document Information
| Filed Date | 2016-07-21 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 5 |
| Amended | Yes |
| Clarification | I didn't realize that we had to include the 50/50 Prize of $160 as a amount as a Itemized Expenditure. It was a different way of reporting and had to check with the Board to see how to do it. Schedule B. |
| Signer | Deborah Barnes |
Receipts (12 | $3,986.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Waste Management | $596.00 | 2016-04-28 | Auction Items for Spaghetti Dinner |
| Rebecca McGrady | $505.00 | 2016-05-31 | |
| Anna Lilly | $500.00 | 2016-05-02 | |
| Rebecca McGrady | $400.00 | 2016-04-15 | |
| Rebecca McGrady | $315.00 | 2016-04-28 | Auction Item for Spaghetti Dinner |
| Brenda Reed | $300.00 | 2016-05-02 | |
| Richard Lulan | $260.00 | 2016-05-02 | |
| Mary Carroll | $260.00 | 2016-05-02 | |
| Katie Main | $240.00 | 2016-04-28 | Auction Item for Spaghetti Dinner |
| Phillip Henning | $210.00 | 2016-05-02 | |
| Hamilton Security | $200.00 | 2016-04-28 | Auction Item for Spaghetti Dinner |
| Susan Widencamp | $200.00 | 2016-04-15 |
Expenditures (6 | $6,386.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Reinert Weishaar & Assoc, P.C | $4,000.00 | 2016-05-03 | Contribution for legal fees |
| Walton's Catering | $1,067.50 | 2016-05-02 | Food |
| Reinert Weishaar & Assoc, P.C | $1,000.00 | 2016-05-31 | Contribution for legal fees |
| Evan Handy | $160.00 | 2016-04-28 | 50 /50 Raffle Winner |
| Joyce Korobey | $108.76 | 2016-06-14 | Auction Item - Spaghetti Dinner |
| Joyce Korobey | $50.00 | 2016-05-12 | Auction Item - Spaghetti Dinner |