Quarterly

Filed Doc ID: 823993 | Committee: Macon County Democratic Central Cmte

Document Information

Filed Date2021-10-24
Document TypeQuarterly
Reporting Period2016-10-01 to 2016-12-31
Pages7
AmendedYes
ClarificationAudit Account
SignerApril Kostenski

Receipts (7 | $3,800.00)

DonorAmountDateDescription
Illinois Democratic County Chairmen's Association $1,000.00 2016-10-22
Main Place Properties $600.00 2016-10-01 Lease payment
Main Place Properties $600.00 2016-12-01 Lease payment
Main Place Properties $600.00 2016-11-01 Lease payment
IUPAT - Political Action Togetherness-Political Committee $500.00 2016-10-22
Andrew Weatherford $250.00 2016-10-06
Joshua Rohrscheib $250.00 2016-10-06

Expenditures (26 | $16,814.06)

PayeeAmountDatePurpose
Citizens to Re-Elect Jay Scott $5,000.00 2016-10-22 Donation
Friends of Rachel Joy $2,500.00 2016-10-05 Donation
Friends of Rachel Joy $1,606.25 2016-10-24 Donation
Doherty's Pub & Pins $1,129.22 2016-11-28 Food
Nicholas Roberson $1,006.00 2016-11-14 Staff salaries
Nicholas Roberson $700.00 2016-10-28 Staff salaries
Nicholas Roberson $700.00 2016-10-14 Staff salaries
Friends for Susana Mendoza $500.00 2016-10-12 Donation
Comcast Cable $417.70 2016-10-04 Internet access
Friends of Jeffrey Doyle $400.00 2016-10-25 Donation
Debbie's Diner $333.00 2016-11-10 Food
Illinois AFL-CIO $298.00 2016-12-29 Robo calls
Sue Clark $250.00 2016-10-12 Donation
Melody Walker $230.00 2016-11-08 Election day worker
Doherty's Pub & Pins $217.00 2016-10-12 Food
Northwest Mini Storage $212.00 2016-11-28 Storage
Staples $195.25 2016-11-29 Office supplies
Comcast Cable $184.33 2016-12-29 Internet access
Comcast Cable $184.33 2016-11-01 Phone
Kroger $175.94 2016-11-29 Food
Menards $151.86 2016-10-04 Office supplies
Staples $123.67 2016-10-04 Supplies
United States Postal Service $116.62 2016-11-29 Postage
Menards $102.74 2016-10-04 Office supplies
United States Postal Service $47.00 2016-10-06 Postage
Kroger $33.15 2016-10-04 Office supplies