Quarterly
Filed Doc ID: 739059 | Committee: Citizens to Elect Tom Weber
Document Information
| Filed Date | 2019-06-05 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 6 |
| Amended | Yes |
| Clarification | Upon review a receipt from Frank Rayniak was reported twice and a rent payment was omitted. Section A and B |
| Signer | Daniel Venturi |
Receipts (10 | $5,826.91)
| Donor | Amount | Date | Description |
|---|---|---|---|
| William Weber | $3,000.00 | 2018-06-19 | |
| Frank Rayniak | $500.00 | 2018-05-18 | |
| Bill Burns | $500.00 | 2018-06-14 | |
| Tom Weber | $344.85 | 2018-06-27 | Web and facebook advertising |
| Tom Weber | $282.06 | 2018-06-20 | Parade supplies |
| Wake To Wood Inc. | $250.00 | 2018-06-14 | |
| Contractors for Free enterprise | $250.00 | 2018-05-14 | |
| Grant Township Republican Club | $250.00 | 2018-05-30 | |
| freeborn & Peters | $250.00 | 2018-06-14 | |
| KCF Enterprises Inc. DBA The Grout Medic | $200.00 | 2018-06-14 |
Expenditures (10 | $2,773.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Blarney Island | $500.00 | 2018-06-14 | Fund raising - food |
| Edward Donahue | $400.00 | 2018-04-01 | Rent |
| Edward Donahue | $400.00 | 2018-05-01 | Rent |
| Edward Donahue | $400.00 | 2018-06-01 | Rent |
| Menards | $279.38 | 2018-04-02 | Parade and sign supplies |
| DLX PS Printing | $201.75 | 2018-04-27 | Printing |
| Mano A Mano | $200.00 | 2018-04-11 | Sponsorship |
| Impressions Count | $189.00 | 2018-04-02 | Printing |
| Wyndham Springfield | $161.71 | 2018-05-14 | Lodging - candidate |
| Menards | $42.12 | 2018-04-03 | Supplies |