Quarterly
Filed Doc ID: 959640 | Committee: Vote Yes for the McHenry County Conservation District Proposition
Document Information
| Filed Date | 2025-01-07 |
| Document Type | Quarterly |
| Reporting Period | 2024-10-01 to 2024-12-31 |
| Pages | 6 |
| Amended | Yes |
| Clarification | New entity added and invoice amended to reflect different company. Both Stones Phones and Savvy Communications are invoiced from same office, but after asking for W-9s in order to check for 1099 filing, discovered that these both had different EINs and had different federal classifications. Invoice for $18,935.81 on 10/29/2024 was corrected from Stones Phones to Savvy Communications at same address. |
| Signer | Nancy Williamson |
Receipts (13 | $51,183.36)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Openlands | $25,000.00 | 2024-10-07 | |
| Trust for Public Land | $5,639.40 | 2024-11-27 | Staff salaries |
| Trust for Public Land | $5,000.00 | 2024-10-06 | |
| The Nature Conservancy | $5,000.00 | 2024-11-15 | |
| Trust for Public Land | $3,195.86 | 2024-10-28 | Staff salaries |
| IL Environmental Council | $3,000.00 | 2024-11-27 | Staff salaries |
| Openlands | $2,397.66 | 2024-11-27 | Staff salaries |
| Openlands | $866.99 | 2024-10-28 | Staff salaries |
| Hey and Associates, INC | $500.00 | 2024-10-07 | |
| The Nature Conservancy Illinois Chapter | $322.41 | 2024-11-01 | Staff salaries |
| The Nature Conservancy Illinois Chapter | $204.70 | 2024-12-03 | Staff salaries |
| The Nature Conservancy Illinois Chapter | $37.56 | 2024-11-01 | Staff salaries |
| The Nature Conservancy Illinois Chapter | $18.78 | 2024-11-14 | Staff salaries |
Expenditures (8 | $122,943.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Dover Group | $31,880.19 | 2024-10-21 | Brochures |
| The Dover Group | $25,362.00 | 2024-10-07 | Brochures |
| Savvy Communications | $18,935.81 | 2024-10-29 | Media - production |
| The Dover Group | $17,390.00 | 2024-10-14 | Brochures |
| The Dover Group | $17,149.39 | 2024-10-08 | Brochures |
| Stones' Phones | $10,464.18 | 2024-11-08 | Phone bank |
| The Dover Group | $1,066.85 | 2024-10-03 | Palm cards |
| Duke's Alehouse and Kitchen | $694.67 | 2024-12-23 | Food |