Quarterly
Filed Doc ID: 444807 | Committee: Regular Woodside Republican Comm
Document Information
| Filed Date | 2011-10-11 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 5 |
| Signer | Brad Miller |
Receipts (4 | $922.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Frank Vala | $250.00 | 2011-07-18 | |
| Michael Aiello | $250.00 | 2011-09-06 | |
| skeff distributing | $222.50 | 2011-09-30 | Refund |
| Jim Edwards | $200.00 | 2011-09-14 |
Expenditures (7 | $3,083.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Adlexx | $1,100.00 | 2011-09-30 | Fund raising - advertisement |
| sang cty rep central comm | $1,000.00 | 2011-09-14 | Contribution |
| skeff distributing | $394.00 | 2011-09-09 | Fund raising - food |
| Office Of Public Utilities | $220.00 | 2011-08-18 | Fund raising - hall rental |
| Mark Smith | $175.00 | 2011-09-09 | Insurance Reimbursment |
| Jim Edwards | $169.00 | 2011-09-06 | Fund Raising Ticket Reimbursment |
| Mark Smith | $25.00 | 2011-09-09 | Fund raising - Liquer License Reimbursment |