Quarterly
Filed Doc ID: 804727 | Committee: Citizens for Hammond
Document Information
| Filed Date | 2021-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 5 |
| Signer | Barbara Becker |
| Submitter | Chris McDaniel |
Receipts (6 | $3,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bayer | $1,000.00 | 2021-02-05 | |
| G&M Distributors, Inc | $1,000.00 | 2021-03-25 | |
| Vernon Thomson, Jr. | $500.00 | 2021-03-19 | |
| Illinois Harness Horsemen PAC | $400.00 | 2021-03-19 | |
| Rodney Brockley | $250.00 | 2021-03-19 | |
| Bill Redshaw | $200.00 | 2021-03-19 |
Expenditures (18 | $3,412.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Moss LLC | $598.84 | 2021-03-10 | Printing |
| Walgreen's | $376.80 | 2021-03-22 | Supplies |
| Schuyler County Fair | $300.00 | 2021-03-08 | Sponsorship |
| Dakin-Westen Rentals | $300.00 | 2021-03-08 | Rent |
| US Post Office | $220.00 | 2021-03-08 | Postage |
| Office Specialists, Inc. | $198.77 | 2021-03-22 | Office supplies |
| McDonough Telephone | $176.47 | 2021-03-01 | Phone |
| McDonough Telephone | $176.47 | 2021-02-05 | Phone |
| McDonough Telephone | $176.47 | 2021-01-05 | Phone |
| GFS Marketplace | $160.84 | 2021-01-24 | Supplies |
| Galesburg Chamber of Commerce | $150.00 | 2021-02-05 | Donation |
| Galesburg Chamber of Commerce | $120.00 | 2021-02-05 | Dues |
| Verizon Wireless | $103.22 | 2021-03-19 | Cell phone |
| Verizon Wireless | $98.22 | 2021-02-22 | Cell phone |
| Verizon Wireless | $97.81 | 2021-01-15 | Cell phone |
| Casey's Macomb | $67.31 | 2021-01-24 | Gasoline |
| Casey's Macomb | $61.09 | 2021-03-22 | Gasoline |
| Casey's Macomb | $30.39 | 2021-02-20 | Gasoline |