Quarterly
Filed Doc ID: 706034 | Committee: Madison County Republican Central Comm
Document Information
| Filed Date | 2018-07-19 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 5 |
| Amended | Yes |
| Clarification | Section B Line 8.a : Six expenditures were incorrectly listed as to "Jeremy Plank". These payments were reimbursements to Jeremy Plank for credit card payment to vendors for services provided to the MCRCC. Amended D-2 corrects payee to show ultimate vendor who received payment vice individual who was reimbursed for payment. Dates and amounts are the same, only payee changed. Corrected items are (Date, Vendor and amount): 5/3/18 Swing City Music $150; 5/3/18 OfficeMax $139; 5/3/18 Facebook $27; 5/3/18 Facebook $40; 5/3/18 Dierberg's $48; 5/3/18 Facebook $142. |
| Signer | Mark Achenbach |
Receipts (11 | $3,685.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Truck Centers | $1,000.00 | 2018-04-16 | |
| RP Enterprises | $500.00 | 2018-04-19 | |
| Citizens for Kay | $300.00 | 2018-04-19 | |
| The College Republicans of SIUE | $300.00 | 2018-04-17 | |
| Gary Carruthers | $300.00 | 2018-04-19 | |
| Mark & Cindy Rabe | $300.00 | 2018-04-17 | |
| Citizens for Chris Slusser | $225.00 | 2018-04-19 | |
| Jerry's Cafeteria & Catering | $200.00 | 2018-05-01 | |
| Citizens for Chris Slusser | $200.00 | 2018-06-04 | |
| Di-Marc, Inc. | $200.00 | 2018-04-16 | |
| Evie Gorski | $160.00 | 2018-04-17 |
Expenditures (9 | $7,885.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jerry's Cafeteria & Catering | $5,600.00 | 2018-04-10 | Fund raising - food |
| True Value Rental | $1,273.00 | 2018-04-10 | Equipment - rental |
| Wood River Printing | $300.00 | 2018-05-03 | Printing |
| Highland Knights of Columbus | $250.00 | 2018-04-10 | Fund raising - hall rental |
| Kwik Konnection | $203.00 | 2018-05-01 | Advertising - newspaper |
| $142.00 | 2018-05-03 | Polling | |
| Wood River Printing | $50.00 | 2018-06-15 | Printing |
| $40.00 | 2018-05-03 | Advertisiing - online | |
| $27.00 | 2018-05-03 | Fund raising - advertisement |