Quarterly

Filed Doc ID: 885469 | Committee: Corneils For Yorkville

Document Information

Filed Date2023-04-18
Document TypeQuarterly
Reporting Period2023-01-18 to 2023-03-31
Pages6
AmendedYes
ClarificationStarting balance change
Signercrystal steinbach

Receipts (8 | $2,750.00)

DonorAmountDateDescription
Jill Shluntz $550.00 2023-03-06
Tammy Boehm $500.00 2023-03-06
Baird for Sheriff $500.00 2023-03-06
Brian Debolt $250.00 2023-03-06
Michele Simmons $250.00 2023-03-06
Mendrick for Sheriff $250.00 2023-03-06
Ray Waclaw $250.00 2023-03-06
Mike & Denise's $200.00 2023-02-09 Fund raising - hall rental

Expenditures (6 | $2,768.92)

PayeeAmountDatePurpose
Premier Printing and Mailing Inc. $1,280.03 2023-03-01 Printing
Pat Rogerson $400.00 2023-02-18 Field Work
Imagination Print & Design $395.07 2023-03-10 T-Shirts
Premier Printing and Mailing Inc. $390.94 2023-02-06 Printing
Target $155.24 2023-03-20 Office supplies
Premier Printing and Mailing Inc. $147.64 2023-03-17 Printing