Quarterly

Filed Doc ID: 753806 | Committee: Williamson County Republican Central Comm

Document Information

Filed Date2019-10-29
Document TypeQuarterly
Reporting Period2019-07-01 to 2019-09-30
Pages9
AmendedYes
ClarificationISBE requested change of supplies purchased by Victoria Sprehe to vendors, as Victoria was reimbursed. An expenditure to Victoria was deleted and replaced with two new expenditures. One is to Amazon in the amount of $230.70 and the other is to Schucks in the amount of $438.78.
SignerRebecca Borgsmiller

Receipts (37 | $20,505.00)

DonorAmountDateDescription
Pepsi MidAmerica $5,000.00 2019-09-10
Compac $2,500.00 2019-09-20
Heartland Regional Medical Center $2,500.00 2019-09-13
Charlie Smoot $1,400.00 2019-09-21
Insurance Management Services $1,000.00 2019-09-13
Wilson - McReynolds Funeral Home $600.00 2019-09-16
Sue Hamilton $500.00 2019-09-13
Sharon Atchison $500.00 2019-09-13
Friends of Dave Severin $500.00 2019-09-13
Quinn Laird $500.00 2019-09-16
Hayden Gardiner $475.00 2019-09-14
Jaye DeBates $345.00 2019-09-14
James Marlo $300.00 2019-09-10
Peter Gajewski $300.00 2019-09-13
James Marlo $300.00 2019-09-14
The Insurance House $250.00 2019-09-13
Bob Winchester $235.00 2019-09-14
Tom Harness $215.00 2019-09-14
Linda Rendleman $200.00 2019-09-16
Christine Brewer $200.00 2019-09-14
Gary Stark $200.00 2019-09-13
Steve Stanley $200.00 2019-09-13
Tim Atkisson $200.00 2019-09-13
South Porte Bank $200.00 2019-09-03
Robert Bisching $190.00 2019-09-14
Lindsey Luehr $175.00 2019-09-16
Michael Little $175.00 2019-09-14
Laura Middendorf $175.00 2019-09-14
Susan Atkisson $175.00 2019-09-14
Teresa Camarato $175.00 2019-09-14
Michael Neubert $170.00 2019-09-14
Rebecca Borgsmiller $150.00 2019-09-09
Committee to Elect Tim Atkisson $150.00 2019-09-13
Committee to Elect Tim Atkisson $100.00 2019-09-13
Rebecca Borgsmiller $100.00 2019-09-13
Michael Neubert $100.00 2019-09-13
Christine Brewer $50.00 2019-09-14

Expenditures (10 | $18,228.18)

PayeeAmountDatePurpose
Kokopelli Golf Course & Co $6,519.92 2019-09-14 Fund raising - food
Midwest Music Supply $4,864.00 2019-09-14 Fund raising - hall rental
Key Artist Group $3,250.00 2019-08-31 Fund raising - entertainment
Illinois Republican Chairman's Association $2,000.00 2019-09-14 Lawn signs
Courtney Cox $600.00 2019-09-14 Fund raising - entertainment
Schnucks $438.78 2019-09-14 Flowers
Amazon $230.70 2019-09-18 Supplies
TMG Company $159.53 2019-09-18 Printing
Illinois Republican Chairman's Association $100.00 2019-07-10 Subscription
TMG Company $65.25 2019-09-13 Printing