Quarterly
Filed Doc ID: 724551 | Committee: McLean County Democratic Central Comm
Document Information
| Filed Date | 2019-01-09 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 5 |
| Amended | Yes |
| Clarification | expense to Dorothy deany was missing a reason for expense and just now showed up as needed corrected |
| Signer | Matt Watchinski |
Receipts (5 | $730.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kay Moss | $500.00 | 2018-06-28 | |
| Susan O'Rourke | $150.00 | 2018-05-28 | |
| Susan O'Rourke | $30.00 | 2018-06-18 | |
| Kay Moss | $25.00 | 2018-05-06 | |
| Kay Moss | $25.00 | 2018-05-06 |
Expenditures (9 | $6,227.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Matt Watchinski | $2,027.09 | 2018-06-30 | Reimbursement for expenses on behalf of the party |
| Butzirus Rental Properties | $1,500.00 | 2018-05-25 | Headquarters rent |
| Butzirus Rental Properties | $750.00 | 2018-06-04 | Headquarters rent |
| MCLEAN COUNTY FAIR | $660.00 | 2018-06-19 | Vendor exhibit |
| DOROTHY DEANY | $486.26 | 2018-06-19 | Fund raising - food |
| EriK Rankin | $246.34 | 2018-05-21 | Lodging - staff |
| WIX.com | $204.00 | 2018-04-18 | Annual Web site hosting fee |
| AMEREN IP | $185.98 | 2018-06-04 | Utilities |
| Frontier | $167.85 | 2018-04-18 | Cell phone expense |