Quarterly

Filed Doc ID: 677005 | Committee: Baird for Sheriff

Document Information

Filed Date2017-10-14
Document TypeQuarterly
Reporting Period2017-07-01 to 2017-09-30
Pages10
SignerDavid Krahn

Receipts (51 | $33,602.30)

DonorAmountDateDescription
D Construction $2,975.00 2017-08-29
Westphal Chevrolet $2,500.00 2017-08-18
Allied First Bank $2,500.00 2017-08-18
Trenton Toftoy $2,500.00 2017-08-14
Jay Keller $1,000.00 2017-09-14
John & Kay Shaw $1,000.00 2017-08-29
White Eagle Auto Body $975.00 2017-08-29
HR Green $975.00 2017-08-18
Baird Golf Outing Raffle $930.00 2017-09-15
Baird Golf Outing Raffle $812.30 2017-09-27
Kennedy Cross $750.00 2017-08-14
Baird Golf Outing Raffle $730.00 2017-09-30
Baird Golf Outing Raffle $640.00 2017-09-21
Tiki Tan $625.00 2017-08-18
Fox Valley Bldg & Trades $625.00 2017-08-14
Current Technologies $625.00 2017-08-18
TBS Construction $625.00 2017-09-05
Selective Label & Ptg $625.00 2017-09-05
R.E. Michel Co $625.00 2017-09-08
Performance Pipelining Inc $500.00 2017-08-18
Thomas & Marilyn Baird $500.00 2017-08-18
Matt Prochaska $480.00 2017-09-14
Tom Hellmann $475.00 2017-09-14
Scott Brosi $475.00 2017-08-14
Tiki Tan $475.00 2017-08-18
Michael Anderson $475.00 2017-08-18
Ottosen Britz Kelly $475.00 2017-08-29
Pesola Media Gp $475.00 2017-08-29
Aaron Hergenhahn $475.00 2017-08-29
Premier Mailing Services Inc $475.00 2017-08-29
Synerfy Financial Services $475.00 2017-08-29
Stanley Buildings $475.00 2017-09-05
Debi Blocker $475.00 2017-09-14
GSS Mgmt Co/dba Yorkville Bowl $475.00 2017-09-14
Valley Electrical Contractors $400.00 2017-08-18
R J Kuhn Plumbing & Htg $320.00 2017-09-05
Strypes Plus More $300.00 2017-09-05
Christopher Wilson $300.00 2017-09-30
Premier Mailing Services Inc $290.00 2017-09-14
Barbara Leedy $250.00 2017-09-05
Daniel Lane $250.00 2017-09-14
UBC Local 916 $250.00 2017-09-30
NDB Enterprises $250.00 2017-09-08
Lorelei Hacholski $250.00 2017-09-08
Kevin Martin $250.00 2017-09-08
Bradford Smith $250.00 2017-08-14
James Leedy $250.00 2017-09-05
Newark Country Kitchen $250.00 2017-09-08
Integrity Process Serving $250.00 2017-09-08
McCue Builders $150.00 2017-08-18

Expenditures (22 | $18,300.16)

PayeeAmountDatePurpose
Blackberry Oaks $5,148.00 2017-09-14 Fundraising Cost
Kennedy Pointe $4,729.00 2017-09-14 Fundraising Cost
R&R Sports $2,575.00 2017-09-14 Fundraising Cost
Kendall County 4H Foundation $1,107.00 2017-08-08 Donation
Kendall County Chiefs Assoc $625.00 2017-08-08 Charitable Donation
Best Buy $573.95 2017-08-30 Office Equipment
Sams Club $528.26 2017-09-05 Fundraiser Cost
Premier Mailing & Printing $365.00 2017-08-03 Printing
Dicks Sporting Goods $325.49 2017-08-30 Fundraising Cost
Tom Klatt $317.00 2017-08-08 Door Prize
CASA Kendall County $300.00 2017-09-05 Charitable Donation
The Sather Foundation $300.00 2017-07-27 Charitable Donation
Quick Signs $265.07 2017-09-14 Signage
Kendall County Food Pantry $250.00 2017-08-21 Donation
Kennedy Pointe $200.00 2017-09-18 Fundraising Cost
Kendall County Fair Assoc $175.00 2017-08-01 Donation
Old Second National Bank $153.46 2017-09-07 Bank Charge
Old Second National Bank $136.50 2017-07-07 Bank Charge
Old Second National Bank $90.21 2017-08-14 Bank Charge
Dicks Sporting Goods $86.77 2017-09-14 Fundraising Cost
Old Second National Bank $37.50 2017-08-07 Bank Charge
Old Second National Bank $11.95 2017-09-14 Bank Charge