Quarterly
Filed Doc ID: 490886 | Committee: Scheflow for Kane 22
Document Information
| Filed Date | 2013-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 6 |
| Signer | Douglas Scheflow |
Receipts (7 | $1,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| William Prigge | $250.00 | 2012-10-10 | |
| William Pomierski | $250.00 | 2012-10-22 | |
| Scheflow & Rydell | $250.00 | 2012-10-30 | Printing/copying |
| Robert Tiballi | $250.00 | 2012-10-09 | |
| Tom Rakow | $250.00 | 2012-10-07 | |
| Lora Kosivzoff | $150.00 | 2012-10-09 | |
| Lora Kosivzoff | $150.00 | 2012-10-17 |
Expenditures (15 | $6,708.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| K & M Printing | $2,735.16 | 2012-11-01 | Printing & Mailing |
| Hot Cards.com | $1,453.59 | 2012-10-25 | Mailing - Printing |
| Drew Veeneman | $500.00 | 2012-11-24 | Consulting |
| Carmin'a Restaurant | $474.48 | 2012-10-16 | Fund raising - food |
| US Postal Service | $315.00 | 2012-10-15 | Postage |
| VictoryStore.com | $300.20 | 2012-10-12 | Signs |
| OfficeMax | $197.40 | 2012-10-22 | Printing |
| OfficeMax | $192.27 | 2012-10-15 | Office supplies |
| US Postal Service | $180.00 | 2012-10-29 | Postage |
| OfficeMax | $108.24 | 2012-10-13 | Equipment - purchase |
| OfficeMax | $75.78 | 2012-10-15 | Office supplies |
| OfficeMax | $63.90 | 2012-10-03 | Office supplies |
| OfficeMax | $50.10 | 2012-10-31 | Office supplies |
| OfficeMax | $34.63 | 2012-10-22 | Office supplies |
| Carmin'a Restaurant | $28.08 | 2012-10-16 | Fund raising - food |