Quarterly
Filed Doc ID: 505446 | Committee: Baird for Sheriff
Document Information
| Filed Date | 2013-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 15 |
| Signer | Harold Martin |
Receipts (63 | $35,625.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| G.A. Blocker Grading | $250.00 | 2013-06-12 | |
| Seth Wormley | $250.00 | 2013-06-12 | |
| Premier Mailing Services Inc | $225.00 | 2013-06-01 | Office Rent June 2013 |
| Premier Mailing Services Inc | $225.00 | 2013-05-01 | Office Rent May 2013 |
| Rick & Bonnie Jacobsen | $200.00 | 2013-05-09 | |
| Rebecca Valbert | $200.00 | 2013-06-12 | |
| Robert Sohol | $200.00 | 2013-06-12 | |
| Airmedics Heating & Air | $160.00 | 2013-06-12 | |
| Jeff Corneils | $160.00 | 2013-06-12 | |
| Mark Johnson | $100.00 | 2013-04-05 | |
| Richard & Susan Ayers | $100.00 | 2013-06-12 | |
| Frank Coffman | $60.00 | 2013-06-12 | |
| Jack Westphall | $35.00 | 2013-06-12 |
Expenditures (39 | $11,850.38)
| Payee | Amount | Date | Purpose |
|---|