Quarterly

Filed Doc ID: 907128 | Committee: St Clair County Republican Central Cmte

Document Information

Filed Date2024-01-05
Document TypeQuarterly
Reporting Period2023-10-01 to 2023-12-31
Pages7
SignerSteve Duff

Receipts (6 | $3,090.53)

DonorAmountDateDescription
Cheryl Mathews $1,000.00 2023-10-15 Raffle prizes - Quilts
Douglas Jameson $990.53 2023-10-30
Tracy Holmes $300.00 2023-10-15 Raffle prizes - Quilts
Melanie Schaltenbrand $300.00 2023-10-15 Raffle prizes - Quilts
Melanie Schaltenbrand $300.00 2023-10-15 Raffle prizes - Quilts
Melinda Hult $200.00 2023-10-15 Raffle prizes - Quilts

Expenditures (43 | $11,608.91)

PayeeAmountDatePurpose
Far Oaks Golf Club $2,201.22 2023-12-08 Christmas Party
Bandanas Bar-B-Q $2,159.79 2023-10-02 Food - Reagan Day Dinner
Miller Development Inc $1,076.00 2023-12-04 Headquarters rent
Miller Development Inc $1,048.38 2023-10-05 Headquarters rent
Miller Development Inc $1,021.22 2023-11-06 Headquarters rent
Shawn Lankford $674.97 2023-11-03 Meat Shoot - Reimbursement Expenses
Catholic War Veterans Post 370 $450.00 2023-10-13 Hall Rental
Shawn Lankford $300.69 2023-10-11 Reimbursement - Meat Shoot Prizes, Pellet Grill, Office Equipment
Mascoutah Sportsman Club $250.00 2023-11-02 Rental Fee
Phyllis Hostmeyer $200.00 2023-12-08 Speaker Fees
Melanie Schaltenbrand $185.09 2023-10-02 Auction Items
Metro East Signs $180.00 2023-10-02 Advertising - meat Shoot
Rebecca McGrady $164.04 2023-11-03 Meat Shoot Reimbursement Expenses
Academy Sports and Outdoors $125.04 2023-10-05 Equipment
Amazon.com, Inc. $112.86 2023-10-30 Office supplies - Printer Cartridges
All in Shipping $102.69 2023-10-06 Office supplies - Note Cards
Amazon.com, Inc. $99.70 2023-12-12 Supplies - Lincoln Gala
Spectrum $97.98 2023-12-22 Computer Services
Spectrum $97.98 2023-10-23 Computer - services
Spectrum $97.98 2023-11-22 Computer - services
Rebecca McGrady $89.30 2023-12-15 Reimbursement - Christmas Party
Academy Sports and Outdoors $86.66 2023-10-03 Equipment
Google LLC $86.40 2023-12-04 Computer - services
Google LLC $86.40 2023-10-02 Website Services
Google LLC $86.40 2023-11-02 Computer - services
All in Shipping $79.56 2023-11-09 Invitations for Christmas Party and Lincoln Gala
Shawn Lankford $67.00 2023-11-02 Meat Shoot Prize Reimbursement
Anedot $62.14 2023-11-30 Accounting fees
Melanie Schaltenbrand $50.00 2023-11-10 Reimbursement - T-Shirts
Rebecca McGrady $37.98 2023-11-28 Office supplies - Helium Tank
Melanie Schaltenbrand $35.21 2023-11-10 Reimbursement - Office Supplies
Anedot $31.93 2023-12-31 Accounting fees
Metro East Signs $30.00 2023-10-23 Signs - Trunk or Treat
Anedot $22.94 2023-10-31 Accounting fees
Amazon.com, Inc. $22.29 2023-10-13 Tickets
Anedot $18.80 2023-11-30 Accounting fees
Anedot $14.13 2023-12-31 Accounting fees
Amazon.com, Inc. $14.01 2023-12-15 Supplies - Deposit Stamp
Amazon.com, Inc. $13.48 2023-12-11 Office supplies
Anedot $11.40 2023-10-31 Accounting fees
Amazon.com, Inc. $9.65 2023-10-13 Tickets
Melanie Schaltenbrand $5.25 2023-10-02 Office supplies
Amazon.com, Inc. $2.35 2023-12-12 Supplies