Quarterly
Filed Doc ID: 886843 | Committee: Boone County Democratic Central Cmte
Document Information
| Filed Date | 2023-05-30 |
| Document Type | Quarterly |
| Reporting Period | 2023-01-01 to 2023-03-31 |
| Pages | 4 |
| Amended | Yes |
| Clarification | More detail was requested about the $423.49 payment made to Susan Flanders for fundraising supplies. Here is the detailed List of Expenses reimbursed to Susan Flanders for purchasing fundraising supplies from Amazon on behalf of the Boone County Democratic Central Committee for the March 11, 2023 Ruth Bader Guinsburg �I Dissent� Fundraiser: - $73.99 for 6 black round polyester tablecloths - $83.99 for 10 black rectangular polyester tablecloths - $89.99 for 600 piece (100 place settings) consisting of cups, dinner plates, salad plates, knives, spoons and forks - $89.99 for 600 piece (100 place settings) consisting of cups, dinner plates, salad plates, knives, spoons and forks - $21.99 200 matching paper napkins - $38.99 200 placemat doilies - $24.55 Sales Tax All charges total $423.49 as reported on the 2023 1st Quarter Report. All items were purchased together and one check was issued for the total of all items. |
| Signer | Terri Glass |
| Submitter | Angelique Bodine |
Receipts (2 | $6,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Plumbers & Pipe Fitters UA Local 23 | $5,000.00 | 2023-03-07 | |
| IBEW Local 364 | $1,000.00 | 2023-03-07 |
Expenditures (11 | $4,485.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mayra Olvera | $900.00 | 2023-03-01 | Rent |
| Mayra Olvera | $900.00 | 2023-02-01 | Rent |
| Mayra Olvera | $900.00 | 2023-01-11 | Rent |
| Susan Flanders | $423.49 | 2023-03-04 | Reimbursement for purchasing fundraising supplies from Amazon for March 11, 2023 fundraise |
| Boone County Museum of History | $275.00 | 2023-03-18 | Fund raising - hall rental |
| ComEd | $265.53 | 2023-02-08 | Utilities |
| ComEd | $211.01 | 2023-03-08 | Utilities |
| Wild Cherries | $200.00 | 2023-03-04 | Fund raising - food |
| ComEd | $200.00 | 2023-01-11 | Utilities |
| Boone County Museum of History | $150.00 | 2023-03-01 | Fund raising - hall rental |
| Susan Flanders | $60.00 | 2023-03-11 | Change for cashbox at fundraiser |