Quarterly
Filed Doc ID: 481540 | Committee: Citizens for Chris Slusser
Document Information
| Filed Date | 2012-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 8 |
| Signer | Christopher Slusser |
Receipts (14 | $6,247.39)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bold Enterprises, Inc | $1,500.00 | 2012-08-07 | |
| Christopher Slusser | $1,200.00 | 2012-09-30 | |
| Citizens for Kay | $500.00 | 2012-09-14 | |
| Jack & JoAnn Dippold | $480.00 | 2012-07-30 | |
| Lendell Phelps | $300.00 | 2012-09-14 | |
| Mark Knopf | $260.39 | 2012-08-01 | candy for parades |
| Christopher Slusser | $257.00 | 2012-09-11 | party rental - tables, linens |
| David Bold | $250.00 | 2012-09-14 | |
| David & Sue Dugan | $250.00 | 2012-08-28 | |
| Godfrey Republicans | $250.00 | 2012-09-14 | |
| James Slusser | $250.00 | 2012-09-14 | |
| Citizens for McRae | $250.00 | 2012-09-14 | |
| Mike Babcock Agency | $250.00 | 2012-07-10 | |
| LGP Consulting | $250.00 | 2012-09-25 |
Expenditures (9 | $5,106.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Precision Signz | $2,606.91 | 2012-08-14 | yard signs |
| Wood River Printing | $565.22 | 2012-07-12 | Printing |
| Ge-Gee's | $560.00 | 2012-09-12 | Fund raising - food |
| Jacoby Arts Center | $410.00 | 2012-09-11 | hall rental, beverages |
| Pixstarr Photography | $400.00 | 2012-08-14 | Website |
| Jacoby Arts Center | $250.00 | 2012-08-25 | hall rental - deposit |
| Schwartzkopf Printing | $170.46 | 2012-07-27 | campaign t-shirts |
| Wood River Printing | $129.28 | 2012-08-29 | Printing |
| Schwartzkopf Printing | $15.00 | 2012-08-15 | Printing |