Quarterly

Filed Doc ID: 737421 | Committee: Trustees Focused on North Barrington

Document Information

Filed Date2019-04-16
Document TypeQuarterly
Reporting Period2019-01-22 to 2019-03-31
Pages8
SignerMaryKay Phillips

Receipts (29 | $11,150.00)

DonorAmountDateDescription
Jan Sauer $950.00 2019-03-27
Jan Sauer $950.00 2019-03-24
Scarsdate Marketing $950.00 2019-03-25
Scarsdate Marketing $950.00 2019-03-28
Jan Sauer $900.00 2019-03-20
Jan Sauer $900.00 2019-03-23
Jan Sauer $900.00 2019-03-18
Bruce Sauer $800.00 2019-03-26
Stephen Auten $250.00 2019-02-22
Constance Antoniou $250.00 2019-03-22
Kristine Leong $250.00 2019-02-11
Lusak and Cobb $250.00 2019-02-11
Arthur Kinney $250.00 2019-02-11
Timothy Beechick $250.00 2019-03-18
Cynthia Johnson $250.00 2019-02-11
Linda Yaple $200.00 2019-02-11
P.A. Coffey $200.00 2019-02-11
Pete Boland $200.00 2019-02-11
Donald Bouseman $200.00 2019-02-11
Jay Johnson $200.00 2019-03-22
Colleen Andrews $150.00 2019-03-18
James Zakos $150.00 2019-03-11
Linda Yaple $150.00 2019-03-11
Colleen Andrews $150.00 2019-02-11
Brian Husselbee $150.00 2019-03-20
Lusak and Cobb $100.00 2019-03-22
James Zakos $100.00 2019-02-11
Brian Husselbee $100.00 2019-02-11
Donald Bouseman $50.00 2019-03-28

Expenditures (17 | $13,906.49)

PayeeAmountDatePurpose
Goodman Political LLC $3,984.98 2019-03-08 Walk Cards, mailings
Goodman Political LLC $1,819.96 2019-03-22 Mailing
Moss LLC $1,707.20 2019-03-22 Yard signs
Four Winds $1,250.00 2019-03-22 Art work for literature/signs
Goodman Political LLC $909.98 2019-03-15 Mailing NB-2
U.S.Post Office $618.00 2019-03-23 Postage
U.S.Post Office $550.00 2019-03-23 Postage
U.S.Post Office $527.00 2019-03-23 Postage
The Club at Wynstone $500.00 2019-03-22 Fundraiser
Biltmore Country Club $426.59 2019-03-28 Fundraising event
Jewel Foods $309.58 2019-03-23 Food for event
Office Depot $292.48 2019-03-23 Env.,Paper,Labels
Office Depot $292.27 2019-03-23 Printing,paper,note cards
Office Depot $288.10 2019-03-22 Mailing,envelopes,ink
Binny's Beverage Depo $196.72 2019-03-23 Wine/beer for event
GoDaddy.com,LLC $177.94 2019-03-24 Emails
GoDaddy.com,LLC $55.69 2019-03-23 Domaine Reg.