Quarterly

Filed Doc ID: 621601 | Committee: Aurora Township Republican Central Cmte

Document Information

Filed Date2016-08-05
Document TypeQuarterly
Reporting Period2014-07-01 to 2014-09-30
Pages4
AmendedYes
ClarificationUpdate opening balance because of prior period updates
SignerHerbert E. Smith

Receipts (8 | $2,350.00)

DonorAmountDateDescription
The Inland Real Estate Group Inc. $500.00 2014-09-18
Andrew D. & Diane P. Lappin $500.00 2014-09-18
Eugene l. Griffin & Associates, Ltd. $250.00 2014-09-15
Alarm Detection Systems, Inc. $250.00 2014-09-15
John Patrick Bryan $250.00 2014-09-18
Rand C. Jackson $200.00 2014-09-15
Michael F. & Julia A Baccash $200.00 2014-09-15
Robert M & Jane E. Sarnoff $200.00 2014-09-15

Expenditures (9 | $3,604.75)

PayeeAmountDatePurpose
Thomas's Barbeque $1,000.00 2014-08-18 Fund raising - food
Wally's Printing $934.98 2014-09-16 Mailing
Fox Valley Park District $585.00 2014-09-16 Fund raising - hall rental
Thomas's Barbeque $569.50 2014-09-23 Fund raising - food
Jorge Torrens $200.00 2014-09-30 Fund raising - entertainment
Thomas's Barbeque $100.00 2014-09-29 Fund raising - food
Taylor McWilliams $100.00 2014-09-25 Field Work
Taylor McWilliams $65.27 2014-08-11 Food
Fox Valley Park District $50.00 2014-09-22 Fund raising - hall rental