Quarterly
Filed Doc ID: 633242 | Committee: Champaign County Republican Central Cmte
Document Information
| Filed Date | 2016-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 7 |
| Signer | Jon Rector |
Receipts (5 | $5,558.65)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Hickory River Urbana, Inc | $3,158.65 | 2016-09-11 | Meals |
| C.N. Minnes | $1,150.00 | 2016-09-30 | |
| Diana Williams | $500.00 | 2016-09-30 | |
| Linda Stark | $500.00 | 2016-09-30 | |
| Rodney for Congress | $250.00 | 2016-09-11 |
Expenditures (21 | $4,893.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Upclose Printing | $888.95 | 2016-09-25 | Printing |
| All About Fun Inflatables | $525.00 | 2016-09-11 | Equipment - rental |
| Upclose Printing | $446.11 | 2016-08-31 | Printing |
| Ameren | $328.25 | 2016-08-04 | Utilities |
| Postmaster | $317.70 | 2016-08-24 | Postage |
| Mattie Dubson | $280.00 | 2016-09-11 | Fund raising - entertainment |
| Sangamon River Music Festival | $275.00 | 2016-08-02 | Sponsorship |
| Urbana Business Association | $220.00 | 2016-08-17 | Sponsorship |
| Postmaster | $215.00 | 2016-08-27 | Postage |
| Postmaster | $215.00 | 2016-08-29 | Postage |
| Rodney Mitchell | $200.00 | 2016-09-11 | Fund raising - entertainment |
| Ameren | $149.04 | 2016-08-04 | Utilities |
| AT&T | $111.60 | 2016-08-18 | Telephones |
| AT&T | $111.01 | 2016-09-19 | Telephones |
| AT&T | $106.62 | 2016-07-20 | Telephones |
| Constant Contact | $85.00 | 2016-09-22 | Computer - services |
| Constant Contact | $85.00 | 2016-08-22 | Computer - services |
| Comcast | $84.90 | 2016-08-16 | Internet access |
| Comcast | $84.90 | 2016-09-16 | Internet access |
| Comcast | $84.90 | 2016-07-18 | Internet access |
| Constant Contact | $79.69 | 2016-07-22 | Computer - services |