Quarterly
Filed Doc ID: 791164 | Committee: Baird for Sheriff
Document Information
| Filed Date | 2021-01-05 |
| Document Type | Quarterly |
| Reporting Period | 2020-10-01 to 2020-12-31 |
| Pages | 4 |
| Signer | David Krahn |
Receipts (3 | $700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Andy Clements | $250.00 | 2020-10-12 | |
| Vikkii Beasley | $250.00 | 2020-12-18 | |
| Matthew O'Shea Consulting | $200.00 | 2020-12-29 |
Expenditures (15 | $3,858.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Premier Mailing & Printing | $581.97 | 2020-12-07 | Printing |
| Kiwanis of Oswego | $500.00 | 2020-12-21 | Charitable Donation |
| Rosatis | $338.48 | 2020-12-17 | Holiday Party |
| Binnys | $322.20 | 2020-12-17 | Holiday Reception |
| Oswego Chamber Commerce | $250.00 | 2020-10-01 | Donation |
| CASA Kendall County | $250.00 | 2020-10-30 | Charitable Donation |
| Kiwanis of Yorkville | $250.00 | 2020-12-15 | Donation |
| Shaw Media | $227.00 | 2020-12-07 | Advertising |
| Kendall County Fair Assoc | $225.00 | 2020-12-28 | Donation |
| Mutual Ground | $200.00 | 2020-10-03 | Donation |
| Meijers | $187.09 | 2020-12-07 | Holiday Candy |
| Verizon | $143.36 | 2020-10-20 | Cell Service |
| Verizon | $143.36 | 2020-11-20 | Cell Service |
| Verizon | $143.36 | 2020-12-20 | Cell Service |
| Meijers | $97.16 | 2020-12-07 | Holiday Candy |