Quarterly
Filed Doc ID: 488991 | Committee: Friends of Adam Brown
Document Information
| Filed Date | 2013-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 7 |
| Signer | Adam Brown |
Receipts (8 | $4,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Anheuser Busch Companies | $1,000.00 | 2012-10-10 | |
| Plumbers & Pipefitters Union Local 149 | $1,000.00 | 2012-11-09 | |
| General Electric Company | $750.00 | 2012-10-22 | |
| Norfolk Southern Corporation | $500.00 | 2012-10-10 | |
| Fletcher, O'Brien, Kasper & Nottage | $300.00 | 2012-10-24 | |
| Walgreen Co. | $300.00 | 2012-11-09 | |
| Consumer Lending Alliance, Inc. | $250.00 | 2012-11-09 | |
| Grain & Feed Legislative Council | $200.00 | 2012-10-10 |
Expenditures (25 | $11,220.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| H2 Properties | $1,200.00 | 2012-12-17 | Office rent - Campaign |
| Adam Brown | $1,032.00 | 2012-12-17 | Mileage reimbursement |
| Rodney for Congress | $1,000.00 | 2012-10-05 | Donation |
| Farney for Auditor | $1,000.00 | 2012-10-15 | Donation |
| Adam Brown | $895.00 | 2012-10-17 | Mileage reimbursement |
| Adam Brown | $702.00 | 2012-11-16 | Mileage reimbursement |
| Adam Brown | $500.00 | 2012-11-05 | Principal payment, Brown |
| David McSweeney for State Representative | $500.00 | 2012-10-30 | Donation |
| Macon County Republican Central Committee | $500.00 | 2012-10-31 | Donation |
| Adam Brown | $500.00 | 2012-11-05 | Principal payment, Brown |
| H2 Properties | $500.00 | 2012-12-17 | Office rent - Campaign |
| Priceline.com | $448.60 | 2012-11-02 | Lodging |
| Comcast | $359.21 | 2012-11-13 | Utilities |
| Comcast | $358.98 | 2012-10-23 | Utilities |
| Main Place Properties | $264.52 | 2012-12-06 | Campaign Office Rent |
| Untied States Postal Service | $260.00 | 2012-11-09 | Postage |
| Carrie Flatt | $250.00 | 2012-12-20 | Gift |
| Friends of John Bambanek | $250.00 | 2012-10-04 | Donation |
| Hotel Burnham | $231.16 | 2012-10-11 | Lodging |
| Comcast | $187.96 | 2012-12-12 | Utilities |
| Verizon Wireless | $137.98 | 2012-11-16 | Phone service |
| Verizon Wireless | $61.34 | 2012-11-15 | Phone service |
| Carrie Flatt | $46.00 | 2012-12-10 | Mileage reimbursement |
| Main Place Properties | $25.80 | 2012-12-06 | State Office Rental (partial month) |
| Verizon Wireless | $10.30 | 2012-12-13 | Phone service |