Quarterly
Filed Doc ID: 479355 | Committee: Friends of Pam Roth
Document Information
| Filed Date | 2012-10-11 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 19 |
| Signer | PACKLEY DEBRA |
Receipts (67 | $30,513.73)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MARK STEADHAM | $250.00 | 2012-09-19 | |
| PHRMA | $250.00 | 2012-09-19 | |
| GARY ROCKIS | $250.00 | 2012-08-10 | |
| BRAD JACOBSON | $250.00 | 2012-09-21 | |
| PATRICK OCONNOR | $250.00 | 2012-09-21 | |
| STEVEN BOAL | $200.00 | 2012-08-28 | |
| VINCE PORTLOCK | $200.00 | 2012-08-17 | |
| GARY DAHL | $200.00 | 2012-09-28 | |
| FRIENDS OF SUE REZIN | $132.50 | 2012-08-21 | |
| FRIENDS OF SUE REZIN | $131.23 | 2012-08-21 | |
| ELLEN HANSON | $100.00 | 2012-08-28 | |
| JAMES WRIGHT | $100.00 | 2012-07-27 | |
| JAMES WRIGHT | $100.00 | 2012-08-10 | |
| CHARLIE GIBBS | $100.00 | 2012-08-10 | |
| CHARLIE GIBBS | $100.00 | 2012-07-20 | |
| CHARLES GREENWAY | $100.00 | 2012-07-27 | |
| GARY ROCKIS | $100.00 | 2012-09-19 |
Expenditures (104 | $42,541.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LAUREN ALTIERY | $135.00 | 2012-07-23 | SERVICES RENDERED |
| RACHEL ALTIERY | $130.00 | 2012-08-10 | SERVICES RENDERED |
| VERIONICA STINNETTE | $130.00 | 2012-09-11 | SERVICE RENDERED |
| VERIONICA STINNETTE | $125.00 | 2012-08-28 | SERVICE RENDERED |
| VERIONICA STINNETTE | $120.00 | 2012-09-25 | SERVICE RENDERED |
| WALMART | $115.22 | 2012-07-03 | PARADE CANDY |
| RACHEL ALTIERY | $115.00 | 2012-07-17 | SERVICES RENDERED |
| CHANNAHON GENERAL RENTAL | $102.88 | 2012-08-21 | EQUIPMENT RENTAL |
| HONEST ABES | $101.69 | 2012-07-22 | FOOD AND BEVERAGE |
| SHIP N MAIL | $101.50 | 2012-09-13 | POSTAGE |
| WALMART | $98.34 | 2012-07-15 | PRINTER SUPPLIES |
| STEVEN BEISSWENGER | $95.00 | 2012-07-17 | SERVICES RENDERED |
| LAUREN ALTIERY | $95.00 | 2012-07-09 | SERVICES RENDERED |
| SAMANTHA OBROCHTA | $95.00 | 2012-09-11 | SERVICES RENDERED |
| ASHLEY MAUBACH | $95.00 | 2012-09-11 | SERVICES RENDERED |
| ASHLEY MAUBACH | $94.50 | 2012-09-25 | SERVICES RENDERED |
| WALMART | $94.23 | 2012-07-02 | OFFICE SUPPPLIES |
| UNITED STATES POST OFFFICE | $90.00 | 2012-07-17 | POSTAGE |
| RACHEL ALTIERY | $90.00 | 2012-07-31 | SERVICES RENDERED |
| CAROL MARIE GASKA | $75.00 | 2012-09-17 | SERVICES RENDERED |
| STEVEN BEISSWENGER | $70.00 | 2012-08-10 | SERVICES RENDERED |
| MENDARDS | $68.67 | 2012-09-01 | OFFICE SUPPLIES |
| DEANA PACKLEY | $67.50 | 2012-08-10 | SERVICES RENDERED |
| WALMART | $65.92 | 2012-07-04 | PARADE SUPPLIES |
| WALMART | $63.75 | 2012-07-28 | PARADE CANDY |
| ICONTACT | $62.90 | 2012-07-03 | SUBSCRIPTION |
| ICONTACT | $62.90 | 2012-08-02 | SUBSCRIPTION |
| ICONTACT | $62.90 | 2012-09-05 | SUBSCRIPTION |
| DEANA PACKLEY | $60.00 | 2012-09-28 | SERVICES RENDERED |
| CHANNAHON GENERAL RENTAL | $57.50 | 2012-08-10 | EQUIPMENT RENTAL |
| HONEST ABES | $54.46 | 2012-09-06 | FOOD AND BEVERAGE |
| STEVEN BEISSWENGER | $50.00 | 2012-07-31 | SERVICES RENDERED |
| SAMANTHA OBROCHTA | $50.00 | 2012-09-17 | SERVICES RENDERED |
| MENDARDS | $48.21 | 2012-09-08 | OFFICE SUPPLIES |
| DEANA PACKLEY | $45.00 | 2012-07-09 | SERVICES RENDERED |
| UNITED STATES POST OFFFICE | $45.00 | 2012-08-01 | POSTAGE |
| UNITED STATES POST OFFFICE | $45.00 | 2012-08-27 | POSTAGE |
| RACHEL ALTIERY | $45.00 | 2012-07-09 | SERVICES RENDERED |
| UNITED STATES POST OFFFICE | $45.00 | 2012-07-09 | POSTAGE |
| CAROL MARIE GASKA | $45.00 | 2012-09-25 | SERVICES RENDERED |
| WALMART | $41.17 | 2012-08-10 | OFFICE SUPPLIES |
| STEVEN BEISSWENGER | $40.00 | 2012-07-09 | SERVICES RENDERED |
| MENDARDS | $38.55 | 2012-09-02 | OFFICE SUPPLIES |
| WALMART | $37.93 | 2012-09-12 | OFFICE SUPPLIES |
| CAROL MARIE GASKA | $35.00 | 2012-09-11 | SERVICES RENDERED |
| DEANA PACKLEY | $30.00 | 2012-07-20 | SERVICES RENDERED |
| HONEST ABES | $24.63 | 2012-09-19 | FOOD AND BEVERAGE |
| DEANA PACKLEY | $20.00 | 2012-08-21 | SERVICES RENDERED |
| HONEST ABES | $18.55 | 2012-08-16 | FOOD AND BEVERAGE |
| SHIP N MAIL | $14.50 | 2012-08-10 | POSTAGE |