Quarterly

Filed Doc ID: 704454 | Committee: Henry County Republican Central Committee

Document Information

Filed Date2018-07-15
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages8
SignerJan Hartsock

Receipts (36 | $11,119.00)

DonorAmountDateDescription
Rock River Arms, Inc. $999.00 2018-04-08
SPRINGFIELD INC. $750.00 2018-04-08
Vandemore Funeral Homes $500.00 2018-04-08
Marshall Jones $500.00 2018-04-09
Anderson for Illinois $500.00 2018-04-08
Friends of Chuck Weaver $500.00 2018-04-08
Miller Trucking & Excavating $500.00 2018-04-08
RIVER STONE GROUP $500.00 2018-04-08
McCombie For Illinois $475.00 2018-04-08
Diana Rauner $400.00 2018-04-08
Tom or Barbara Pasmore $350.00 2018-04-08
Kathy Nelson $350.00 2018-04-08
Anderson for Illinois $350.00 2018-04-08
LYNN or NANCY SUTTON $350.00 2018-04-08
DANIEL or TAMARA SWANSON $350.00 2018-04-08
ROGER W. GRADERT $300.00 2018-04-08
Francis or Kathie Donahue $275.00 2018-04-08
Rock River Arms, Inc. $275.00 2018-04-08
David and Cynthia Weber $250.00 2018-04-08
Kathy Nelson $250.00 2018-04-08
Todd or Kay Sieben $250.00 2018-04-08
Tim Wells $200.00 2018-04-08
David or Patsy Crippen $200.00 2018-04-08
Tom or Barbara Pasmore $200.00 2018-04-08
ROGER W. GRADERT $200.00 2018-04-08
Egil or Susan Moen $200.00 2018-04-08
James and Judi Nash $200.00 2018-04-08
Bill or Jackie Oberg $175.00 2018-04-08
Kerry Loncka $175.00 2018-04-08
David and Cynthia Weber $150.00 2018-04-08
Anderson for Illinois $125.00 2018-04-08
Marshall Jones $100.00 2018-04-08
Tom or Barbara Pasmore $100.00 2018-04-06 Wifi Door Bell for Raffle
Vandemore Funeral Homes $50.00 2018-04-08
James and Judi Nash $50.00 2018-04-09
David and Cynthia Weber $20.00 2018-04-08

Expenditures (15 | $9,726.56)

PayeeAmountDatePurpose
Oakwood Coutry Club $4,428.00 2018-04-13 Food for fundraiser
Ned Fleetwood Productions $1,600.00 2018-04-18 Deposit oh Elephant for Parade Float
Ned Fleetwood Productions $1,600.00 2018-05-24 Final pymt on Elephant for Float
Hohenboken-Breeden $600.00 2018-04-28 Office Rent
Rock & Marla Katschnig $250.00 2018-06-30 Draw down exp
Loren or Lisa Rathjen $250.00 2018-06-08 Delivery of Elephant
Blah Mini Storage $200.00 2018-04-28 Storage Unit Rent
Republic/Adverizer $200.00 2018-04-23 Senior Expo Booth
All in Stitches $188.56 2018-06-16 Parade Banner
Henry County Fair $175.00 2018-05-15 Booth Rental
Henry County Fair $75.00 2018-06-18 Extra FAir Booth
Cambridge Community Center $40.00 2018-05-29 Meeting Room Rent
Cambridge Community Center $40.00 2018-04-18 Meeting Room Rental
Cambridge Community Center $40.00 2018-06-26 Meeting Room Rent
Cambridge Community Center $40.00 2018-04-27 Meeting Room Rental