Quarterly

Filed Doc ID: 963716 | Committee: Monroe County Democratic Club

Document Information

Filed Date2025-01-20
Document TypeQuarterly
Reporting Period2024-07-01 to 2024-09-30
Pages9
AmendedYes
ClarificationA correction was made to reflect the expenditure listed by vendor and not the individual reimbursed.
SignerAMANDA JONES

Receipts (4 | $1,336.00)

DonorAmountDateDescription
HTC Harrisonville Telephone Co $546.00 2024-08-29
Mike Marquart $340.00 2024-08-29
Monroe County Central Committee $250.00 2024-07-25
Sister Cities Portaloo $200.00 2024-07-25

Expenditures (32 | $27,776.51)

PayeeAmountDatePurpose
Schubert's Meat $13,482.15 2024-08-01 Fair Meat Expense
Monroe County Fair Association $3,453.20 2024-08-01 Fee to Fair
Illinois Department of Revenue $2,589.90 2024-08-01 Fair Taxes
Harres Furniture $752.49 2024-07-24 Refrigerator
Monroe County Western Egyptian $700.00 2024-08-13 Donation
Costco $661.44 2024-07-17 Fair Food and Supplies
SESSION FIXTURE COMPANY $553.08 2024-07-29 Fair Supplies
Songs 4 Soldiers $500.00 2024-07-09 Sponsorship
Schnucks $479.04 2024-07-19 Fair Food and Supplies
Schnucks $377.50 2024-07-26 Fair Food and Supplies
Schnucks $368.27 2024-07-25 Fair Food and Supplies
Costco $357.07 2024-07-19 Fair Food and Supplies
Schnucks $300.55 2024-07-22 Fair Food and Supplies
Waterloo Citizens for a Pool $300.00 2024-08-29 Sponsorship
Optimist Club of Waterloo $250.00 2024-08-14 Sponsorship
Monroe County Fair Association $250.00 2024-07-22 Advertising - Banner
Monroe County Arts Alliance $250.00 2024-07-09 Sponsorship
Freeburg Printing $247.92 2024-07-07 Promotional items
Sister Cities Portaloo $200.00 2024-07-09 Donation
Schnucks $196.65 2024-07-08 Food
Costco $195.24 2024-07-23 Fair Food and Supplies
SESSION FIXTURE COMPANY $191.76 2024-07-23 Supplies
Schnucks $188.23 2024-07-24 Fair Food and Supplies
Plumbers and Pipefitters 101 $175.00 2024-08-29 Contribution
Schnucks $167.61 2024-07-29 Fair Food and Supplies
Schnucks $157.56 2024-07-23 Fair Food and Supplies
Rural King $118.91 2024-07-22 Fair Food and Supplies
Rural King $109.09 2024-07-18 Fair Food and Supplies
TRACY AND CORY PHIPPS $102.00 2024-07-09 Advertising
TRACY AND CORY PHIPPS $64.97 2024-08-29 Food
Schnucks $22.66 2024-07-10 Fair Food and Supplies
Costco $14.22 2024-07-29 Fair Food and Supplies