Quarterly

Filed Doc ID: 682814 | Committee: Friends of Stephanie Acri

Document Information

Filed Date2018-01-04
Document TypeQuarterly
Reporting Period2017-01-09 to 2017-03-31
Pages6
AmendedYes
ClarificationA $176 refund from Schedule A that had not actually been refunded was mistakenly reported and $1 discrepancy in one of the reported expenditures from Schedule B was adjusted. Both errors were corrected with this amendment.
SignerStephanie Acri

Receipts (8 | $16,900.00)

DonorAmountDateDescription
Committee for Better City Government $10,000.00 2017-01-23
Heidi Collins $2,500.00 2017-01-09
Larry Anderson $2,500.00 2017-02-08
Darrell Reynolds $1,000.00 2017-02-14
Gretchen Mills $250.00 2017-02-13
Diane Reinsch $250.00 2017-03-18
Art Holmes $200.00 2017-02-21
James Millman $200.00 2017-02-06

Expenditures (15 | $17,556.33)

PayeeAmountDatePurpose
Lane & WatermanLLP $11,000.00 2017-01-27 Legal fees
The Moline Dispatch $1,578.00 2017-02-24 Advertising - newspaper
QC Press $1,022.50 2017-03-15 Lawn signs
HyVee $736.45 2017-03-29 Postage
QC Press $635.92 2017-02-13 Mailing
Victory Enterprises $551.29 2017-01-12 Lawn signs
Crystal J. Milburn $355.50 2017-03-27 Website
Crystal J. Milburn $275.00 2017-03-06 Website
QC Press $224.62 2017-01-10 Mailing
QC Press $223.81 2017-01-24 Mailing
QC Press $213.66 2017-02-20 Mailing
HyVee $198.50 2017-03-27 Food
QC Press $197.87 2017-01-16 Mailing
GraphixOne $175.00 2017-03-15 Graphic design
Parkside $168.21 2017-03-22 Food