Quarterly

Filed Doc ID: 959698 | Committee: Friends for Randy Frese

Document Information

Filed Date2025-01-07
Document TypeQuarterly
Reporting Period2024-10-01 to 2024-12-31
Pages5
SignerDennis Koch

Receipts (1 | $750.00)

DonorAmountDateDescription
Illinois Merchants PAC $750.00 2024-11-05

Expenditures (25 | $30,204.96)

PayeeAmountDatePurpose
Randy Frese $7,000.00 2024-12-31 Principal payment, Frese
Randy Frese $4,700.00 2024-12-31 Principal payment, Frese
Randy Frese $4,119.18 2024-12-31 Mileage Reimbursement
Randy Frese $2,500.00 2024-12-31 Principal payment, Frese
Randy Frese $1,967.29 2024-12-31 Principal payment, Frese
Quincy Service Club Foundation $1,500.00 2024-12-31 Dues/Donation
Spring Lake Country Club $1,369.00 2024-12-31 Dues
Illinois School Supply $1,084.44 2024-12-31 Chairs
Dennis G. Koch, CPA $1,000.00 2024-12-31 Professional Services
Randy Frese $914.49 2024-12-31 Principal payment, Frese
Randy Frese $460.00 2024-12-31 Principal payment, Frese
Randy Frese $460.00 2024-12-31 Principal payment, Frese
Randy Frese $460.00 2024-12-31 Principal payment, Frese
Randy Frese $401.47 2024-12-31 Principal payment, Frese
Randy Frese $370.00 2024-12-31 Principal payment, Frese
Randy Frese $332.13 2024-12-31 Principal payment, Frese
Randy Frese $265.00 2024-12-31 Principal payment, Frese
Randy Frese $245.00 2024-12-31 Principal payment, Frese
Randy Frese $210.00 2024-12-31 Principal payment, Frese
Adams Telephone $168.63 2024-10-16 Telephones
Adams Telephone $168.63 2024-12-17 Telephones
Adams Telephone $168.63 2024-11-20 Telephones
Adams Telephone $168.63 2024-12-31 Telephones
Randy Frese $132.41 2024-12-31 Principal payment, Frese
Randy Frese $40.03 2024-12-31 Principal payment, Frese