Quarterly
Filed Doc ID: 627294 | Committee: New Lenox Republican Central Cmte
Document Information
| Filed Date | 2016-09-22 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 4 |
| Amended | Yes |
| Clarification | corrected debts and obligations. |
| Signer | Dave Medema |
Expenditures (13 | $1,755.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| UPS Store | $312.00 | 2015-01-09 | Post office box |
| New Lenox Park District | $300.00 | 2015-02-07 | Fund raising - hall rental |
| Go Daddy | $222.72 | 2015-01-05 | Website |
| Office Depot | $125.18 | 2015-03-23 | Office supplies |
| Office Depot | $125.18 | 2015-03-26 | Office supplies |
| Office Depot | $119.83 | 2015-03-23 | Office supplies |
| Office Depot | $119.83 | 2015-03-23 | Office supplies |
| Office Depot | $119.83 | 2015-03-23 | Office supplies |
| New Lenox Park District | $100.00 | 2015-03-07 | Fundraiser App Fee |
| Office Depot | $69.95 | 2015-03-31 | Office supplies |
| Office Depot | $69.54 | 2015-02-12 | Office supplies |
| Office Depot | $58.26 | 2015-03-19 | Office supplies |
| Office Depot | $12.82 | 2015-03-19 | Office supplies |