Quarterly
Filed Doc ID: 457749 | Committee: Elect Steve Balich
Document Information
| Filed Date | 2012-03-01 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 7 |
| Amended | Yes |
| Clarification | change vendor on reimbursements. |
| Signer | STEVE WEBER |
| Submitter | STEVE WEBER |
Receipts (18 | $6,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| HOMER TREE SERVICE | $3,000.00 | 2011-10-07 | |
| QUICK TURNAROUND SERVICES | $700.00 | 2011-10-06 | |
| CITIZENS FOR SINGER | $300.00 | 2011-11-16 | |
| INSTRUMENT & TECHNOLOGY | $200.00 | 2011-12-20 | |
| FRIENDS FOR DAVE CARLSON | $200.00 | 2011-10-20 | |
| JIM MCFARLAND | $200.00 | 2011-10-20 | |
| FRIENDS OF TIM KRAULIDIS | $200.00 | 2011-11-09 | |
| JOHN THEOBALD | $200.00 | 2011-12-03 | |
| VICKI BOZEN | $200.00 | 2011-12-06 | |
| GERRY SRAMEK | $200.00 | 2011-12-07 | |
| CITIZENS TO ELECT TOM CROSS | $200.00 | 2011-10-01 | |
| CHRISTINA NEITZKE | $200.00 | 2011-10-25 | |
| JAMES DALEY | $200.00 | 2011-11-01 | |
| FRIENDS FOR MCPHILLIPS | $150.00 | 2011-10-22 | |
| FRIENDS OF MARLENE CARLSON | $150.00 | 2011-11-27 | |
| FRIENDS FOR DAVE CARLSON | $150.00 | 2011-12-06 | |
| FRIENDS FOR MCPHILLIPS | $150.00 | 2011-12-07 | |
| FRIENDS OF MARLENE CARLSON | $150.00 | 2011-10-22 |
Expenditures (12 | $4,225.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| DAN BERARDI | $700.00 | 2011-11-30 | RENT |
| DAN BERARDI | $700.00 | 2011-12-27 | RENT |
| DAN BERARDI | $700.00 | 2011-11-01 | RENT |
| MENARDS | $404.90 | 2011-10-18 | OPEN OFFICE SUPPLIES |
| SONS CONSTRUCTION | $360.00 | 2011-11-11 | OFFICE |
| HOME DEPOT | $262.53 | 2011-10-05 | OPEN OFFICE REIMB, PAINT, ROLLERS |
| REARDONS CARPET | $244.49 | 2011-11-16 | RUG OFFICE |
| ACE HARDWARE | $215.71 | 2011-10-20 | OFFICE COSTS |
| WALMART | $215.71 | 2011-10-17 | Office supplies |
| TABLE TOP VALUES | $200.00 | 2011-12-27 | ADVERTISE |
| SIGN O RAMA | $164.43 | 2011-10-05 | Signs |
| MENARDS | $57.44 | 2011-10-18 | OPEN OFFICE PAINT SUPPLIES |