Quarterly
Filed Doc ID: 454121 | Committee: Slocum for Senate
Document Information
| Filed Date | 2012-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-14 to 2011-12-31 |
| Pages | 7 |
| Signer | Ralph Mooney |
Receipts (45 | $11,213.19)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Alan Raboine | $2,500.00 | 2011-12-12 | |
| Phillip Slocum | $1,000.00 | 2011-11-21 | |
| Cindy S Gates | $500.00 | 2011-10-20 | |
| Debbie Stangland | $500.00 | 2011-10-17 | |
| Al Baurle | $300.00 | 2011-11-09 | |
| Edward St Jules | $250.00 | 2011-12-28 | |
| Charles Lussenhop | $250.00 | 2011-10-20 | |
| Mike Ochenschlager | $250.00 | 2011-12-14 | |
| Sue Ochenschlager | $250.00 | 2011-12-14 | |
| Susan R Smith | $250.00 | 2011-12-28 | |
| Mitchell Smith | $250.00 | 2011-12-28 | |
| J G Kool | $250.00 | 2011-12-14 | |
| B J Kool | $250.00 | 2011-12-14 | |
| Richard Furgason | $250.00 | 2011-12-16 | |
| Kathleen Furgason | $250.00 | 2011-12-16 | |
| John Bonk | $250.00 | 2011-12-16 | |
| Mary Bonk | $250.00 | 2011-12-16 | |
| Valerie Arroyo | $250.00 | 2011-12-16 | |
| Jose Arroyo | $250.00 | 2011-12-16 | |
| Kayetta Slocum | $250.00 | 2011-10-20 | |
| Mary St Jules | $250.00 | 2011-12-28 | |
| Thomas St Jules | $240.00 | 2011-12-16 | |
| Ed T Bedwell | $200.00 | 2011-10-20 | |
| Sherry Eagle | $200.00 | 2011-10-20 | |
| George Malina | $200.00 | 2011-12-14 | |
| Richard C Slocum | $194.58 | 2011-11-28 | Printing |
| Richard C Slocum | $153.44 | 2011-11-30 | Printing |
| Richard C Slocum | $141.15 | 2011-11-27 | Printing |
| Richard C Slocum | $133.28 | 2011-11-28 | Lodging - candidate |
| Richard C Slocum | $132.00 | 2011-11-28 | Postage |
| Lorraine Glieme | $100.00 | 2011-12-14 | |
| Alfred Glieme | $100.00 | 2011-12-14 | |
| Dan Britton | $100.00 | 2011-12-16 | |
| Richard C Slocum | $88.00 | 2011-12-04 | Postage |
| Richard C Slocum | $63.26 | 2011-11-29 | Office supplies |
| Jose Arroyo | $60.00 | 2011-12-16 | |
| Alfred Glieme | $60.00 | 2011-12-12 | |
| Lorraine Glieme | $60.00 | 2011-12-12 | |
| Dan Britton | $60.00 | 2011-12-16 | |
| Richard C Slocum | $34.62 | 2011-10-30 | Office supplies |
| Richard C Slocum | $34.07 | 2011-11-26 | Office supplies |
| Richard C Slocum | $22.71 | 2011-12-01 | Office supplies |
| Richard C Slocum | $14.47 | 2011-12-03 | Office supplies |
| Richard C Slocum | $11.01 | 2011-11-05 | Office supplies |
| Richard C Slocum | $10.60 | 2011-11-26 | Office supplies |
Expenditures (8 | $4,566.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hampton Inn & Suites | $1,531.80 | 2011-12-15 | Fund raising - food |
| Goliath Slayer Communications | $1,000.00 | 2011-10-27 | Consulting |
| Kelmscott Communications, Inc. | $572.50 | 2011-12-14 | Printing |
| Davis Design, Inc. | $562.50 | 2011-11-22 | Graphic design |
| Kathleen Butler | $250.00 | 2011-12-19 | Office help |
| Kelmscott Communications, Inc. | $250.00 | 2011-10-25 | Printing |
| T M Clark Solutions | $200.00 | 2011-12-09 | Website |
| T M Clark Solutions | $200.00 | 2011-10-25 | Website |