Quarterly
Filed Doc ID: 743458 | Committee: Rock Island County Central Cmte
Document Information
| Filed Date | 2019-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 3 |
| Signer | Jeffrey McKinley |
Receipts (2 | $500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Riverstone Group Inc. | $250.00 | 2019-05-16 | |
| City Limits Saloon | $250.00 | 2019-05-16 |
Expenditures (8 | $5,235.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Holiday Inn | $2,019.60 | 2019-05-08 | Fund raising - food/banquet room rental |
| Turner-Vermost Agency | $1,231.00 | 2019-05-08 | Insurance |
| Vander Vending | $750.00 | 2019-05-16 | Rent |
| QC Press | $513.87 | 2019-05-08 | Printing/Postage |
| Beardsley Printing | $312.00 | 2019-05-15 | Printing |
| Mediacom | $208.67 | 2019-05-15 | Internet access |
| East Moline Parade Committee | $100.00 | 2019-06-20 | Parade entry fee |
| East Moline Parade Committee | $100.00 | 2019-06-29 | Parade entry fee |