Quarterly
Filed Doc ID: 437975 | Committee: Vote Yes for MVTHS
Document Information
| Filed Date | 2011-07-13 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 5 |
| Signer | Bria Ashby |
| Submitter | Douglas Hoffman |
Receipts (3 | $1,300.88)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kevin Settle | $500.00 | 2011-04-19 | |
| McCarthy Building Company | $500.00 | 2011-04-25 | |
| MVTHS Foundation | $300.88 | 2011-06-16 | Refund of donation in order to cover outstanding expense. |
Expenditures (10 | $5,923.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Register News | $1,748.08 | 2011-04-01 | Advertising - newspaper |
| The Morning Sentinel | $999.85 | 2011-04-01 | Advertising - newspaper |
| Mt. Vernon District 80 | $895.06 | 2011-04-22 | Printing-copies |
| Direct To You | $695.00 | 2011-04-06 | Advertising - magazine |
| The Register News | $474.92 | 2011-04-22 | Advertising - newspaper |
| MVTHS Foundation | $300.88 | 2011-05-10 | Donation of remaining balance (NOTE: Later refunded to cover outstanding expense.) |
| Netbrands Corp./24 Hour Wristbands.com | $295.10 | 2011-04-01 | Promotional items |
| Peacock Printing | $293.32 | 2011-06-14 | Printing |
| The Morning Sentinel | $214.10 | 2011-04-22 | Advertising - newspaper |
| MVTHS Foundation | $7.56 | 2011-06-28 | Donation of remaining balance per statement of organization. |