Semiannual
Filed Doc ID: 381743 | Committee: Kuspa for Mayor
Document Information
| Filed Date | 2009-02-26 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 7 |
| Amended | Yes |
Receipts (10 | $6,972.80)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Hank Kuspa | $3,500.00 | 2008-11-10 | |
| Grane Transportation | $750.00 | 2008-09-17 | |
| Quality Construction Inc. | $700.00 | 2008-11-19 | |
| The Purse Queen | $500.00 | 2008-12-22 | |
| Kurt Staehlin | $474.65 | 2008-11-12 | |
| Kenootz Pizza | $300.00 | 2008-12-12 | 4 Pizza's and Banquet Room |
| Judge Automotive | $200.00 | 2008-09-08 | |
| Ron Weber | $188.15 | 2008-12-01 | |
| Kenootz Pizza | $180.00 | 2008-11-16 | 12 Pizza's |
| Kenootz Pizza | $180.00 | 2008-12-05 | 12 Pizza's |
Expenditures (9 | $8,291.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sign Group | $3,009.25 | 2008-09-29 | Signs/Stickers |
| TC Marketing | $1,839.46 | 2008-11-05 | Mailer expense |
| Vista Print | $1,465.52 | 2008-11-05 | Printing/reimbursement to Rhonda Ceske |
| Impression Printing | $511.55 | 2008-10-13 | Campaign buttons |
| Vista Print | $468.13 | 2008-10-06 | Printing Expense/reimburse Rhonda Ceska |
| Vista Print | $425.52 | 2008-11-06 | Printing/reimburse Rhonda Ceska |
| Oak Forest Bowl | $250.00 | 2008-09-22 | Food Expense/Room Rental |
| Campaign Secrets Inc. | $197.00 | 2008-08-22 | Web Site set up /reimburse Brad Hudkins |
| TC Marketing | $125.00 | 2008-11-05 | Walk list |