Quarterly
Filed Doc ID: 740589 | Committee: McLean County Democratic Central Comm
Document Information
| Filed Date | 2019-07-02 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 8 |
| Signer | Matt Watchinski |
Receipts (57 | $3,554.60)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kay Moss | $300.00 | 2019-05-04 | |
| Lola Augstin | $150.00 | 2019-04-10 | |
| Lola Augstin | $150.00 | 2019-06-02 | |
| Lola Augstin | $150.00 | 2019-05-09 | |
| Sara Holthaus-Weidemier | $140.00 | 2019-05-17 | |
| Laurie Wollrab | $100.00 | 2019-06-29 | |
| Kay Moss | $100.00 | 2019-05-09 | |
| Laurie Wollrab | $100.00 | 2019-04-26 | |
| Lola Augstin | $100.00 | 2019-05-04 | |
| Sally Pancrazio | $100.00 | 2019-05-09 | |
| Sally Pancrazio | $100.00 | 2019-04-16 | |
| Sally Pancrazio | $100.00 | 2019-06-02 | |
| Kay Moss | $100.00 | 2019-04-16 | |
| Laurie Wollrab | $100.00 | 2019-05-19 | |
| Laurie Wollrab | $100.00 | 2019-04-10 | |
| Kay Moss | $100.00 | 2019-06-02 | |
| Craig Ryan | $95.00 | 2019-06-15 | |
| Laurie Wollrab | $70.00 | 2019-06-22 | |
| Lola Augstin | $70.00 | 2019-05-17 | |
| Valerie Laymon | $70.00 | 2019-06-15 | |
| Kay Moss | $70.00 | 2019-05-17 | |
| Kay Moss | $60.00 | 2019-06-22 | |
| Rachel Lund | $60.00 | 2019-06-22 | |
| Valerie Laymon | $50.00 | 2019-05-09 | |
| Lola Augstin | $50.00 | 2019-05-17 | |
| Rachel Lund | $50.00 | 2019-05-17 | |
| Susan O'Rourke | $50.00 | 2019-04-26 | |
| Kay Moss | $50.00 | 2019-04-10 | |
| Lola Augstin | $50.00 | 2019-04-10 | |
| Valerie Laymon | $50.00 | 2019-04-16 | |
| David Parker | $50.00 | 2019-04-14 | |
| Susan O'Rourke | $50.00 | 2019-05-19 | |
| David Parker | $50.00 | 2019-05-19 | |
| Valerie Laymon | $50.00 | 2019-06-02 | |
| David Parker | $50.00 | 2019-06-22 | |
| Susan O'Rourke | $50.00 | 2019-06-22 | |
| Rachel Lund | $40.00 | 2019-06-15 | |
| Craig Ryan | $36.00 | 2019-05-26 | |
| Sally Pancrazio | $35.00 | 2019-06-15 | |
| David Parker | $35.00 | 2019-06-22 | |
| Susan O'Rourke | $30.00 | 2019-06-15 | |
| Susan O'Rourke | $30.00 | 2019-04-16 | |
| Susan O'Rourke | $30.00 | 2019-05-17 | |
| Rachel Lund | $20.20 | 2019-05-26 | |
| Rachel Lund | $20.20 | 2019-04-26 | |
| Rachel Lund | $20.20 | 2019-06-29 | |
| Craig Ryan | $20.00 | 2019-05-17 | |
| Craig Ryan | $20.00 | 2019-04-16 | |
| Sara Holthaus-Weidemier | $20.00 | 2019-04-10 | |
| Craig Ryan | $20.00 | 2019-06-15 |
Expenditures (35 | $9,970.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Black Lives Matter Blo-No | $1,300.00 | 2019-06-19 | Fundraising |
| Mary Munson | $1,000.00 | 2019-06-01 | Rent |
| Mary Munson | $1,000.00 | 2019-05-01 | Rent |
| Young Democrats of McLean County | $1,000.00 | 2019-06-29 | Contribution |
| Silver Back Apparel Co. | $892.02 | 2019-04-26 | T-Shirts |
| Arthur Haynes | $700.00 | 2019-05-22 | West Side Block Party Sponsorship |
| MCLEAN COUNTY FAIR | $660.00 | 2019-05-16 | Booth rental for fair |
| Tony's Tacos | $644.00 | 2019-06-14 | Fund raising - food |
| YWCA WOMEN OF DISTICTION | $480.00 | 2019-06-15 | Sponsorship |
| Silver Back Apparel Co. | $290.00 | 2019-06-19 | T-Shirts |
| Palace Events | $250.00 | 2019-06-29 | Rent tables |
| MENARDS | $218.87 | 2019-05-17 | Supplies |
| MENARDS | $180.72 | 2019-06-19 | Handicap accessible toilet and sink for office |
| Comcast Business | $166.90 | 2019-04-16 | Utilities |
| Comcast Business | $166.90 | 2019-05-10 | Internet access |
| Comcast Business | $166.90 | 2019-06-15 | Utilities |
| AMEREN IP | $125.78 | 2019-06-29 | Utilities |
| AMEREN IP | $109.19 | 2019-04-26 | Utilities |
| AMEREN IP | $73.85 | 2019-06-11 | Utilities |
| Nicor Gas | $70.17 | 2019-04-26 | Utilities |
| ActBlue Technical Services | $67.99 | 2019-06-22 | Bank charges |
| Nicor Gas | $66.01 | 2019-05-22 | Utilities |
| ActBlue Technical Services | $53.51 | 2019-04-10 | Bank charges |
| ActBlue Technical Services | $40.91 | 2019-05-19 | Bank charges |
| Nicor Gas | $39.87 | 2019-06-29 | Utilities |
| ActBlue Technical Services | $26.35 | 2019-06-15 | Bank charges |
| ActBlue Technical Services | $24.56 | 2019-06-02 | Bank charges |
| ActBlue Technical Services | $24.56 | 2019-05-09 | Bank charges |
| ActBlue Technical Services | $22.66 | 2019-04-26 | Bank charges |
| ActBlue Technical Services | $22.56 | 2019-05-04 | Bank charges |
| ActBlue Technical Services | $20.90 | 2019-06-29 | Bank charges |
| ActBlue Technical Services | $20.00 | 2019-04-16 | Bank charges |
| ActBlue Technical Services | $19.46 | 2019-05-17 | Bank charges |
| ActBlue Technical Services | $17.71 | 2019-05-26 | Bank charges |
| ActBlue Technical Services | $8.57 | 2019-04-14 | Bank charges |