Quarterly

Filed Doc ID: 750645 | Committee: Baird for Sheriff

Document Information

Filed Date2019-10-11
Document TypeQuarterly
Reporting Period2019-07-01 to 2019-09-30
Pages11
SignerDavid Krahn

Receipts (59 | $38,625.00)

DonorAmountDateDescription
D Construction $3,450.00 2019-07-18
J. Alexander Hunt $2,500.00 2019-09-12
Trenton Toftoy $2,500.00 2019-08-12
Allied First Bank $2,500.00 2019-07-18
Ron Westphal $2,500.00 2019-08-12
Westphal Chevrolet $2,500.00 2019-08-12
Pessina Tree Service LLC $1,475.00 2019-08-26
John & Kay Shaw $1,000.00 2019-07-29
IUOE Local 150 PAC $1,000.00 2019-08-05
Brian Zabel & Assoc $1,000.00 2019-08-05
TBS Construction $600.00 2019-07-18
Tiki Tan $575.00 2019-07-18
Brooke Henschen Real Estate $575.00 2019-07-18
Current Technologies $575.00 2019-07-18
Reich Jumbeck & Stole $575.00 2019-08-26
Trotsky Investigative Polygraph $575.00 2019-08-05
Jim & Laura Hamman $500.00 2019-08-21
Joseph Hamman $500.00 2019-09-12
Dave Hamman $500.00 2019-09-12
Casey Cantwell $475.00 2019-08-21
HR Green $475.00 2019-09-12
R J Kuhn Plumbing & Htg $475.00 2019-08-05
Tim Chambers $475.00 2019-08-12
Fox Valley Bldg Trades $475.00 2019-08-05
Hergenhahn Insurance Agency $475.00 2019-08-05
Ottosen Britz Kelly $475.00 2019-07-29
Comm to Elect Keith Wheeler $475.00 2019-09-12
Scott Brosi $475.00 2019-07-18
McCue Builders $475.00 2019-09-12
Alarm Detection Systems $475.00 2019-07-18
Synerfy Financial Services $475.00 2019-08-21
Chicago Region Council Carpenters PAC $475.00 2019-08-26
Trinity Electrical Service $475.00 2019-07-29
Teamsters Local 179 PAC $475.00 2019-07-29
Valley Electrical Contractors $350.00 2019-07-18
Gjovik Ford $350.00 2019-07-18
Selective Label & Ptg $350.00 2019-08-12
Pesola Media Gp $350.00 2019-08-12
Law Office of Lisa Accardi $250.00 2019-08-12
Keiths Car Care $250.00 2019-08-21
HAS Inc $250.00 2019-07-29
Newark Country Kitchen $250.00 2019-08-21
Matthew Leedy $250.00 2019-07-29
James Leedy $250.00 2019-07-29
Jeff Homerding $250.00 2019-07-29
Consolidated Correctional Food Service $250.00 2019-07-29
4 Seasons Landscaping $250.00 2019-07-18
NM Tripp Insurance $250.00 2019-07-18
David & Jill Edelman $250.00 2019-07-18
Comm to Elect Eric Weis $250.00 2019-09-12

Expenditures (24 | $21,249.27)

PayeeAmountDatePurpose
Blackberry Oaks $5,280.00 2019-09-11 Fundraising Cost
Kennedy Pointe $4,666.00 2019-09-11 Fundraising Cost
Imagination Print & Design $3,035.36 2019-09-06 Promotional
Imagination Print & Design $1,756.00 2019-08-21 Promotional
Imagination Print & Design $1,698.04 2019-08-12 Promotional
Best Buy $1,017.22 2019-07-05 Door Prize
Kiwanis of Yorkville $500.00 2019-08-12 Donation
Community First Respondres $500.00 2019-07-23 Charitable Donation
Premier Mailing & Printing $495.92 2019-07-18 Printing
Imagination Print & Design $339.84 2019-07-05 Promotional
Blues on Barton $300.00 2019-07-23 Charitable Donation
Walmart $290.78 2019-07-26 Neighborhood Fair
Mutual Ground $250.00 2019-07-23 Donation
Quick Signs $245.21 2019-09-10 Signage
Verizon $172.91 2019-08-21 Cell Service
Verizon $172.91 2019-07-23 Cell Service
Kennedy Pointe $129.52 2019-09-11 Fundraising Cost
Allied First Bank $89.31 2019-08-05 Bank Charges
Danellis $66.11 2019-07-19 Food for Staff
Danellis $59.60 2019-07-11 Food for Staff
Walmart $58.48 2019-09-04 Fundraising Cost
Danellis $52.92 2019-08-21 Food for Staff
Allied First Bank $38.14 2019-09-04 Bank Charges
Allied First Bank $35.00 2019-07-05 Bank Charges