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Republican Central Comm of McHenry County
D-2 Quarterly Report
10/1/2011 to 12/31/2011

This report has 15 itemized Expenditures totaling $8,421.91

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Received By	Address	Amount	Expended By	Purpose
	AT&T	PO Box 9001310 Louisville, KY 40290	$26.29 10/28/2011	Expenditure Republican Central Comm of McHenry County	Phone bank
	AT&T	PO Box 9001310 Louisville, KY 40290	$125.95 11/17/2011	Expenditure Republican Central Comm of McHenry County	Phone
	AT&T	PO Box 9001310 Louisville, KY 40290	$23.83 11/29/2011	Expenditure Republican Central Comm of McHenry County	Phone
	AT&T	PO Box 9001310 Louisville, KY 40290	$35.81 12/28/2011	Expenditure Republican Central Comm of McHenry County	Phone
	AT&T	PO Box 9001310 Louisville, KY 40290	$55.50 12/28/2011	Expenditure Republican Central Comm of McHenry County	Phone
	Davis, Geri	3202 Golfview Terrace McHenry, IL 60050	$600.00 12/28/2011	Expenditure Republican Central Comm of McHenry County	Salary
	Davis, Geri	3202 Golfview Terrace McHenry, IL 60050	$600.00 11/29/2011	Expenditure Republican Central Comm of McHenry County	Salary
	Davis, Geri	3202 Golfview Terrace McHenry, IL 60050	$600.00 10/28/2011	Expenditure Republican Central Comm of McHenry County	Salary
	Madison Corporate Group	8 Crystal Lake Plaza Crystal Lake, IL 60014	$475.00 11/2/2011	Expenditure Republican Central Comm of McHenry County	Rent
	Madison Corporate Group	8 Crystal Lake Plaza Crystal Lake, IL 60014	$637.21 12/31/2011	Expenditure Republican Central Comm of McHenry County	Rent
	Madison Corporate Group	8 Crystal Lake Plaza Crystal Lake, IL 60014	$492.00 12/31/2011	Expenditure Republican Central Comm of McHenry County	Rent
	Port Edward Restaurant	20 W Algonquin Algonquin, IL 60102	$4,022.39 10/17/2011	Expenditure Republican Central Comm of McHenry County	Fundraiser cost
	United States Department of Treasury	PO Box 97007 St Louis, MO 97007	$267.93 10/28/2011	Expenditure Republican Central Comm of McHenry County	Withholdings
	United States Postal Service	301 Congress Parkway Crystal Lake, IL 60014	$220.00 12/28/2011	Expenditure Republican Central Comm of McHenry County	Postage
	Yapelli, Giola	30 N Walkup Crystal Lake, IL 60014	$240.00 10/28/2011	Expenditure Republican Central Comm of McHenry County	Accounting fees

Records 1 to 15 of 15

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Itemized Expenditures

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