Quarterly

Filed Doc ID: 696125 | Committee: 272 KIDS

Document Information

Filed Date2018-04-14
Document TypeQuarterly
Reporting Period2018-01-04 to 2018-03-31
Pages6
SignerAngie Dallam

Receipts (12 | $8,116.00)

DonorAmountDateDescription
Amboy Education Foundation $1,500.00 2018-02-08
CTS Group $1,296.00 2018-02-01 Website
CTS Group $1,070.00 2018-03-01 Printing
CTS Group $1,000.00 2018-03-06
Dale Morrison $500.00 2018-01-30
First National Bank in Amboy $500.00 2018-02-07
Amboy Food & Liquor $500.00 2018-01-29
Meusel's Dairy Delite $500.00 2018-02-07
Nick Vaessen $500.00 2018-02-26
ISV Realty/Matt Willahan $250.00 2018-01-16
Two Sisters on Main $250.00 2018-01-16
Stenzel Insurance $250.00 2018-02-02

Expenditures (11 | $5,858.63)

PayeeAmountDatePurpose
NRG Media $1,435.00 2018-03-12 Advertising - radio
Printing, Etc. $1,080.70 2018-03-06 Yard signs
Creative Printing $838.68 2018-03-06 Printing
Sauk Valley News $609.60 2018-03-15 Advertising - newspaper
Creative Printing $516.00 2018-02-21 Banners
Kaleel's Printing & Clothing $345.00 2018-01-30 T-Shirts
United States Postal Service $313.10 2018-03-07 Postage
Staples $297.55 2018-03-08 Printing
Kaleel's Printing & Clothing $261.00 2018-02-24 T-Shirts
Amboy News $81.00 2018-03-12 Advertising - newspaper
Amboy News $81.00 2018-02-12 Advertising - newspaper