Quarterly
Filed Doc ID: 452385 | Committee: Citizens for Babcock
Document Information
| Filed Date | 2012-01-10 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 9 |
| Signer | Dan McRae |
Receipts (27 | $16,517.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mark Mestemacher | $5,000.00 | 2011-11-02 | |
| Mark Lymberopoulos | $2,000.00 | 2011-11-08 | |
| Mighty River Recycling LLC | $1,000.00 | 2011-12-10 | |
| St. Louis Scrap Trading Company | $1,000.00 | 2011-11-13 | |
| Citizens for Dale A. Righter | $1,000.00 | 2011-10-24 | |
| Sign Magic | $562.50 | 2011-11-08 | Signs and Banner |
| Spencer Auto Body | $500.00 | 2011-11-08 | |
| Mary Goode | $500.00 | 2011-10-15 | |
| Dan McRae | $500.00 | 2011-10-15 | |
| Todd Evers | $500.00 | 2011-10-26 | |
| Adam Andrzejewski | $500.00 | 2011-11-12 | |
| Donna and Edward Huebner | $500.00 | 2011-11-08 | |
| Steve and Kathy Wassink | $400.00 | 2011-10-06 | |
| Coachlight Apartments | $250.00 | 2011-11-14 | |
| Kurt Johnson | $250.00 | 2011-11-20 | |
| Karen Ahern | $250.00 | 2011-12-01 | |
| Tom Long | $250.00 | 2011-11-08 | |
| Mickey Barach | $250.00 | 2011-11-07 | |
| F.D. and R.J. Brazier | $250.00 | 2011-11-08 | |
| Richard Holshouser | $250.00 | 2011-11-07 | |
| Lesta and Eric Lamb | $200.00 | 2011-11-02 | |
| Troy Parish | $200.00 | 2011-11-08 | |
| Robert Carter | $200.00 | 2011-11-08 | |
| Steve and Kathy Wassink | $100.00 | 2011-12-07 | |
| Donna and Edward Huebner | $60.00 | 2011-11-08 | |
| Steve and Kathy Wassink | $25.00 | 2011-12-08 | |
| F.D. and R.J. Brazier | $20.00 | 2011-11-08 |
Expenditures (22 | $8,705.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Home Cooking Catering | $1,055.00 | 2011-11-08 | Fund raising - food |
| Logo It @ Langa | $857.41 | 2011-11-07 | Promotional items |
| Pixstarr Photography | $837.88 | 2011-12-17 | Web development |
| Best Buy | $830.40 | 2011-11-13 | Computer - purchase |
| Kim Farcas | $750.00 | 2011-11-04 | Contract labor |
| Kim Farcas | $600.00 | 2011-11-28 | Contractual |
| Sign Magic | $412.50 | 2011-11-13 | Signs |
| Logo It @ Langa | $397.08 | 2011-12-10 | Promotional items |
| Go Vertical Advertising | $365.00 | 2011-12-28 | Advertising - television |
| Sunset Hills Country Club | $350.00 | 2011-11-28 | Fund raising - hall rental |
| Bi-State Mailing | $343.74 | 2011-10-24 | Mailing |
| Chef Bob's Catering | $330.00 | 2011-10-14 | Fund raising - food |
| Knights of Columbus | $239.54 | 2011-11-13 | Fund raising - hall rental |
| Knights of Columbus | $225.00 | 2011-11-23 | Fund raising - hall rental |
| Linda Crain Photography | $225.00 | 2011-11-07 | Photography - event |
| Ace Printing | $209.00 | 2011-11-04 | Banners |
| Sam's Club O'Fallon | $155.74 | 2011-11-04 | Office supplies |
| Logo It @ Langa | $152.15 | 2011-11-07 | Table Tents, imprinted |
| Linda Crain Photography | $150.00 | 2011-12-10 | Photography-event |
| Home Cooking Catering | $100.00 | 2011-10-14 | Food for mtg. |
| Knights of Columbus | $100.00 | 2011-11-23 | Fund raising - hall rental |
| Ace Printing | $19.95 | 2011-10-14 | Printing |