Quarterly

Filed Doc ID: 655933 | Committee: Unite Midlothian Party

Document Information

Filed Date2017-05-25
Document TypeQuarterly
Reporting Period2017-02-11 to 2017-03-31
Pages8
AmendedYes
ClarificationUpon discussion of correspondence with State Board of Elections, the D-2 Section on Expenditures was amended to reflect the expenses to the vendors rather than individuals reimbursed for certain expenditures. In addition, an amended D-1 was faxed in to reflect the actual beginning balance on creation date of $4,942.00 listed in our Quarterly Reports, rather than the amount of $0 that was filled out unintentionally in error on the originally submitted D-1.
SignerTerrence Whitcomb

Receipts (23 | $8,935.00)

DonorAmountDateDescription
Allen Moskal $1,000.00 2017-03-15
Allen Moskal $800.00 2017-03-15 Fund raising - food
Carousel Checks $650.00 2017-03-06 Printing
Carousel Checks $600.00 2017-03-01 Printing
Posen Community Party $500.00 2017-03-28
Moskal & Associates LTD. $500.00 2017-03-15
Blue Island Independent Party $500.00 2017-03-28
Pace Investments LLC $500.00 2017-03-03
Fair Towing Inc. $500.00 2017-02-11
Allen Moskal $400.00 2017-03-03 Fund raising - hall rental
R.B.S. Enterprises Ltd. $350.00 2017-03-10
Ron Roesner $300.00 2017-02-27
Kathleen Caveney $255.00 2017-03-24
Killelea Jewelers Inc. $250.00 2017-03-21
Rodzilla Properties $250.00 2017-02-13
Rodzilla Properties $250.00 2017-02-13
MicroEye Security Systems Inc. $250.00 2017-03-15
Ralph Ginn $250.00 2017-03-17
Tracy Kelley $250.00 2017-03-10
Donald Killelea $235.00 2017-03-27 Advertising - newspaper
Edmund Olmos $200.00 2017-03-24
Carousel Checks $95.00 2017-02-15 Banners
Allen Moskal $50.00 2017-02-13

Expenditures (14 | $5,287.55)

PayeeAmountDatePurpose
Diversified Direct Inc. $1,150.95 2017-02-24 Mailing
MyCampaignStore.com $1,011.00 2017-02-15 Yard signs
Signs Now $600.00 2017-03-06 Yard signs
Kenootz Pizza $600.00 2017-02-11 Fund raising - food
VFW Post 2580 $475.00 2017-02-11 Fund raising - hall rental
Signs Now $284.50 2017-03-17 Yard signs
Signs Now $284.50 2017-03-13 Yard signs
Southwest Messenger Press $255.00 2017-03-27 Advertising - newspaper
Sams Club $245.00 2017-03-24 Postage
United States Postal Service $98.00 2017-03-23 Postage
United States Postal Service $98.00 2017-03-29 Postage
United States Postal Service $98.00 2017-03-24 Postage
United States Postal Service $68.00 2017-03-28 Postage
United States Postal Service $19.60 2017-03-13 Postage