Quarterly
Filed Doc ID: 715728 | Committee: Friends of Darlene Kloeppel
Document Information
| Filed Date | 2018-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 6 |
| Signer | Kathy Bork |
Receipts (9 | $4,427.66)
| Donor | Amount | Date | Description |
|---|---|---|---|
| David Sutton | $1,350.00 | 2018-08-18 | |
| David Sutton | $675.00 | 2018-07-30 | |
| David Sutton | $675.00 | 2018-08-09 | |
| Linda Bair | $500.00 | 2018-07-27 | |
| John Peterson | $500.00 | 2018-09-17 | |
| Richard Ziegler | $250.00 | 2018-07-17 | |
| Chris Kloeppel | $227.66 | 2018-09-22 | Fund raising - food |
| Barbara Wysocki | $200.00 | 2018-09-18 | |
| David Sutton | $50.00 | 2018-09-02 | Received items for fundraising on 9/2/2018. |
Expenditures (15 | $3,855.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Minuteman Press | $725.27 | 2018-09-24 | Printing |
| Minuteman Press | $592.92 | 2018-08-08 | Printing |
| Minuteman Press | $554.70 | 2018-07-30 | Printing signs |
| Minuteman Press | $485.28 | 2018-08-27 | Printing |
| Minuteman Press | $379.29 | 2018-07-02 | Printing |
| Champaign-Urbana Mass Transit District | $250.00 | 2018-09-14 | Advertising - bus |
| Chris Kloeppel | $158.93 | 2018-09-20 | Reimbursement for fund raising food expenses. |
| Mary Elizabeth Izaguirre | $100.00 | 2018-07-06 | Website |
| Minuteman Press | $100.00 | 2018-09-04 | Printing |
| Mary Elizabeth Izaguirre | $100.00 | 2018-08-15 | Website |
| Mary Elizabeth Izaguirre | $100.00 | 2018-09-06 | Website |
| Mary Elizabeth Izaguirre | $100.00 | 2018-07-12 | Website |
| Mary Elizabeth Izaguirre | $100.00 | 2018-07-03 | Website |
| Minuteman Press | $82.59 | 2018-09-04 | Printing |
| Minuteman Press | $26.34 | 2018-09-13 | Printing |