Quarterly
Filed Doc ID: 626676 | Committee: Friends of North Boone Fire Protection District
Document Information
| Filed Date | 2016-09-14 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 5 |
| Amended | Yes |
| Clarification | This report was amended at the advice of our attorney to give an itemized list of expenditures. All items were itemized as were charged from Chartwell Agency the total amount of items are $18,130.28. This amount $18.130.28 was paid to Chartwell 4/19/2016 check # 1004. |
| Signer | Sherri McElhinney |
| Submitter | Rebecca Gratz |
Receipts (1 | $18,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| North Boone Fire District 3 Firemen's Association | $18,600.00 | 2016-04-19 |
Expenditures (12 | $20,676.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chartwell Agency | $4,250.00 | 2016-04-19 | Strategy & Project Management March |
| Chartwell Agency | $4,250.00 | 2016-04-19 | Strategy & Project Management -February |
| Reno & Zahm LLP | $2,545.75 | 2016-04-19 | Legal fees |
| Chartwell Agency | $2,541.90 | 2016-04-19 | Newspaper Ads; Boone County Journal, Belvidere daily Rep, Boone County Shopper |
| Chartwell Agency | $2,018.08 | 2016-04-19 | Yard signs Oversized |
| Chartwell Agency | $1,643.51 | 2016-04-19 | Yard signs Printing |
| Chartwell Agency | $893.22 | 2016-04-19 | Yard signs |
| Chartwell Agency | $846.40 | 2016-04-19 | Printing: 2 postcards & Event Flyers |
| Chartwell Agency | $638.92 | 2016-04-19 | Postage 2 mailings |
| Chartwell Agency | $552.50 | 2016-04-19 | Graphic design |
| Chartwell Agency | $488.75 | 2016-04-19 | Graphic design |
| Chartwell Agency | $7.00 | 2016-04-19 | Voter List- Boone Co |