Quarterly
Filed Doc ID: 621586 | Committee: Aurora Township Republican Central Cmte
Document Information
| Filed Date | 2016-08-05 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 5 |
| Amended | Yes |
| Clarification | Carry forward prior beginning totals Also to reduce un itemized receipts by $199.00. This is result of an audit done by prior administration but never successfully entered into the reporting system. |
| Signer | Herbert E. Smith |
Receipts (14 | $3,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Eugene l. Griffin & Associates, Ltd. | $400.00 | 2013-09-09 | |
| Green T Lawn Care | $300.00 | 2013-09-09 | |
| Robert M & Jane E. Sarnoff | $200.00 | 2013-09-09 | |
| Corporate Valuation Advisors, Inc. | $200.00 | 2013-08-21 | |
| Christine Novak | $200.00 | 2013-09-09 | |
| Senger For Congresss | $200.00 | 2013-09-09 | |
| Michael Baccase | $200.00 | 2013-09-09 | |
| Grand Dental and Associates | $200.00 | 2013-09-09 | |
| Orequal | $200.00 | 2013-09-09 | |
| Gary Ahasic Dental PC | $200.00 | 2013-09-09 | |
| Construction and General Labors local 149 | $200.00 | 2013-08-21 | |
| Alarm Detection Systems, Inc. | $200.00 | 2013-09-09 | |
| College Funding Advisors | $200.00 | 2013-08-21 | |
| Tire Management, Inc. | $200.00 | 2013-07-29 |
Expenditures (9 | $2,271.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Thomas's Barbeque | $720.80 | 2013-09-10 | Fund raising - food |
| Wally's Printing | $661.50 | 2013-07-19 | Printing |
| Fox Valley Park District | $390.00 | 2013-08-19 | Cool Acres Rental Fee |
| Jorge Torrens | $200.00 | 2013-09-19 | Fund raising - entertainment |
| Thomas's Barbeque | $106.00 | 2013-09-19 | Fund raising - food |
| Fox Valley Park District | $50.00 | 2013-09-05 | Rental for Monthly meeting soace |
| Fox Valley Park District | $50.00 | 2013-08-01 | Accounting fees |
| Wally's Printing | $48.00 | 2013-07-03 | Printing |
| Fox Valley Park District | $45.00 | 2013-09-03 | Cool Acre Renr\tal fee |