Quarterly

Filed Doc ID: 711626 | Committee: Jo Daviess County Democratic Central Comm

Document Information

Filed Date2018-10-02
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages5
SignerJill Powers

Receipts (14 | $20,914.52)

DonorAmountDateDescription
Democratic Central Committee of Rock Island County $8,573.33 2018-09-15
Democratic Central Committee of Rock Island County $8,573.33 2018-07-17
Cash Cash $1,135.00 2018-09-22
Dick and Joan Harmet $500.00 2018-09-12
Donald Campbell $400.00 2018-09-12
Jan Lavacek $250.00 2018-09-12
John Cooke $250.00 2018-07-24
Cash Cash $220.00 2018-09-20
Gerald Podraza $200.00 2018-09-20 Fund raising - entertainment
Robert and Mary Lieberman $200.00 2018-09-22
John Freitag $192.43 2018-09-30 Mailing
John Freitag $192.43 2018-09-12 Mailing
Cash Cash $128.00 2018-07-26
Gerald Podraza $100.00 2018-09-16

Expenditures (17 | $7,783.94)

PayeeAmountDatePurpose
Staples $984.34 2018-07-23 Computer - printer
DeSoto House Hotel $884.40 2018-09-30 Fund raising - food
Titleman's Real Estate $750.00 2018-07-09 Rent
Titleman's Real Estate $750.00 2018-09-05 Rent
Titleman's Real Estate $750.00 2018-07-31 Rent
United States Postal Service $600.00 2018-08-28 Postage
McCoy Insurance $475.00 2018-07-31 Insurance
Best Buy $430.84 2018-08-20 Computer - purchase
Best Buy $426.86 2018-08-13 Computer - purchase
Galena Gazette $400.00 2018-08-07 Advertising - newspaper
Copyworks $321.00 2018-09-05 Printing
Staples $304.71 2018-07-25 Office supplies
Friends of Cherie Bustos $250.00 2018-07-26 Donation
Miss Kitty's Grape Escape $162.24 2018-07-18 Fund raising - food
Staples $120.55 2018-08-13 Office supplies
United States Postal Service $100.00 2018-09-04 Postage
United States Postal Service $74.00 2018-07-10 Post office box