Quarterly
Filed Doc ID: 646164 | Committee: Naperville Area Republican Women's Organization
Document Information
| Filed Date | 2017-03-24 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 5 |
| Amended | Yes |
| Clarification | Originally on our 4/4/16 - 6/30/16 D2 report we had entered a check (in the amount of $1,025.00)that was given to us from an on-line event ticket collection agency called BrownPaperTickets.com. The check was for monies collected for a event Naperville Area Republican Women's Organization held. It triggered an error because the check was over $1,000.00 and an A-1 report should have been filed. The check was not really for a $1,025.00 donation but for a number of tickets sold at $50 a piece. |
| Signer | Vasavi K. Chakka |
| Submitter | Jodie Randell |
Receipts (12 | $2,534.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens To Elect Michelle Smith | $250.00 | 2016-05-18 | |
| Vasavi K. Chakka | $250.00 | 2016-05-13 | |
| Joyce & Ramesh Mehra | $250.00 | 2016-05-13 | |
| Citizens To Elect Kevin Coyne | $250.00 | 2016-05-24 | |
| Dinkar Karumuri | $250.00 | 2016-06-17 | |
| Friends of Jeanne Ives | $250.00 | 2016-06-17 | |
| Roskam for Congress Committee | $250.00 | 2016-06-29 | |
| Leona DiAmare | $250.00 | 2016-05-12 | |
| Khouri For Congress | $250.00 | 2016-05-12 | |
| Brown Paper Tickets, LLC | $206.00 | 2016-06-06 | |
| Brown Paper Tickets, LLC | $43.50 | 2016-06-24 | |
| Vasavi K. Chakka | $35.00 | 2016-04-29 |
Expenditures (6 | $3,616.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hilton Lisle/Naperville | $2,573.49 | 2016-05-13 | Fund raising - hall rental |
| Hilton Lisle/Naperville | $393.25 | 2016-06-01 | Fund raising - hall rental |
| James Baranski Photography | $250.00 | 2016-05-16 | Photography |
| Hilton Lisle/Naperville | $150.00 | 2016-04-27 | Fund raising - hall rental |
| Naperville Park District | $150.00 | 2016-06-10 | Party - staff |
| Naperville Park District | $100.00 | 2016-06-10 | Party - staff |