Quarterly
Filed Doc ID: 454328 | Committee: Hurlbut for Judge
Document Information
| Filed Date | 2012-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-11-02 to 2011-12-31 |
| Pages | 5 |
| Amended | Yes |
| Clarification | ck 1002 made payable to J Hurlbut for reimbursment food vendor woodmans mkt and office max ck 1001 made payable to josephne zema reimburment foor vendor jewel osco |
| Signer | Josephine L. Zema |
Receipts (1 | $24,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John F. Hurlbut | $24,000.00 | 2011-11-04 |
Expenditures (8 | $3,218.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dennis Cook | $750.00 | 2011-11-03 | Consulting |
| Dennis Cook | $750.00 | 2011-12-07 | Consulting |
| Hall Mark Corporation | $402.84 | 2011-12-07 | Promotional items |
| Hall Mark Corporation | $351.44 | 2011-12-07 | Promotional items |
| Anderson Graphic Inc | $316.56 | 2011-12-22 | Promotional items |
| Woodmans Market | $256.67 | 2011-11-16 | Fund raising - food |
| Hall Mark Corporation | $214.81 | 2011-12-07 | Promotional items |
| Anderson Graphic Inc | $175.75 | 2011-12-22 | Website |