Quarterly
Filed Doc ID: 667575 | Committee: Democratic Party of Milton Twp
Document Information
| Filed Date | 2017-07-18 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 7 |
| Amended | Yes |
| Clarification | Amendment filed to reconcile changes found in Audit conducted per Ill State Board of Elections. Audit finds overstatement in IDIS of $253.02. Reason found was loss of funds. IDIS to be contacted on how to reflect this correction in IDIS. |
| Signer | Michael Nachman |
Receipts (13 | $5,102.04)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Vote Swanson 48 | $3,577.04 | 2017-03-31 | |
| Rosalind Iaccino | $450.00 | 2017-02-21 | Bulls tickets and VIP Parking |
| Thomas Gramm | $200.00 | 2017-02-20 | |
| Paul Le Fort | $200.00 | 2017-02-14 | |
| Roseann Stuker | $200.00 | 2017-02-17 | |
| Larry Pitts | $100.00 | 2017-01-28 | |
| Michael Glass | $100.00 | 2017-03-17 | |
| Thomas Gramm | $100.00 | 2017-02-20 | |
| Michael Glass | $50.00 | 2017-02-06 | |
| Larry Pitts | $40.00 | 2017-02-15 | |
| Larry Pitts | $40.00 | 2017-02-25 | membership 2 yrs |
| Michael Glass | $25.00 | 2017-02-06 | membership 1 yr |
| Rosalind Iaccino | $20.00 | 2017-02-21 | Spirits gift bag |
Expenditures (11 | $3,887.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Alliance Printing | $1,110.00 | 2017-02-20 | Printing |
| Alliance Printing | $750.00 | 2017-03-17 | Printing |
| Yardsignswhole.com | $675.00 | 2017-03-29 | Signs |
| Alliance Printing | $630.00 | 2017-03-18 | Signs |
| Cozy Mel's | $211.12 | 2017-02-21 | Fundraiser food costs |
| Tina Goclan | $149.00 | 2017-03-23 | Meeting Refreshments |
| Tina Goclan | $92.50 | 2017-01-26 | Meeting refreshments |
| Glen Ellyn Historical Society | $75.00 | 2017-02-23 | Meeting room rent |
| Glen Ellyn Historical Society | $75.00 | 2017-01-26 | Meeting room rent |
| Glen Ellyn Historical Society | $75.00 | 2017-03-24 | Meeting room rent |
| Tina Goclan | $45.00 | 2017-01-17 | Meeting refreshments |