Quarterly
Filed Doc ID: 515093 | Committee: Brady for Senate Inc
Document Information
| Filed Date | 2013-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 18 |
| Signer | Jane Torrance |
Receipts (74 | $61,194.69)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Joseph Jackson | $250.00 | 2013-07-15 | |
| Paul Mettler | $250.00 | 2013-07-09 | |
| Walter Nelson | $250.00 | 2013-09-27 | |
| Neal Serdar | $250.00 | 2013-08-31 | |
| Kenneth Shaffer | $250.00 | 2013-07-06 | |
| Sufyan Sohel | $250.00 | 2013-08-31 | |
| Conservation Police Lodge 146 F.O.P. | $250.00 | 2013-08-31 | |
| Donald Rodems | $225.00 | 2013-07-09 | |
| Adam Anderson | $225.00 | 2013-08-31 | |
| George Parker Kemp | $200.00 | 2013-07-10 | |
| Matthew Gelbin | $200.00 | 2013-09-28 | |
| Roger Tornow | $200.00 | 2013-09-24 | |
| Beth Pearsall | $200.00 | 2013-07-06 | |
| DynaCom Management Inc. | $200.00 | 2013-07-09 | |
| Grady Chronister | $200.00 | 2013-09-28 | |
| Jack Capodice | $200.00 | 2013-07-15 | |
| Dan Egler | $146.92 | 2013-08-13 | State Fair Parade Supplies |
| Angela Walsh | $101.99 | 2013-09-15 | Reception food and beverage |
| Rodney Bertsch | $100.00 | 2013-07-09 | |
| Rodney Bertsch | $100.00 | 2013-09-24 | |
| Angela Walsh | $59.38 | 2013-09-15 | Reception food and beverage |
| Brad Burrell | $50.00 | 2013-08-31 | |
| Neal Serdar | $45.00 | 2013-08-31 | |
| Dan Egler | $10.00 | 2013-09-16 |
Expenditures (59 | $71,572.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon | $65.07 | 2013-07-31 | Telephone |
| Huck's Food & Fuel | $63.46 | 2013-07-31 | Fuel |
| Huck's Food & Fuel | $62.39 | 2013-07-31 | Fuel |
| Postmaster | $46.00 | 2013-07-31 | Postage |
| Postmaster | $46.00 | 2013-07-31 | Postage |
| Huck's Food & Fuel | $44.55 | 2013-07-31 | Fuel |
| Huck's Food & Fuel | $44.15 | 2013-07-31 | Fuel |
| PC Guy LLC | $36.00 | 2013-08-26 | Tech support |
| Huck's Food & Fuel | $33.86 | 2013-07-31 | Fuel |