Quarterly

Filed Doc ID: 530540 | Committee: Baird for Sheriff

Document Information

Filed Date2014-04-15
Document TypeQuarterly
Reporting Period2014-01-01 to 2014-03-31
Pages20
AmendedYes
ClarificationContribution classified wrong
SignerDavid Krahn

Receipts (71 | $23,273.58)

DonorAmountDateDescription
Premier Mailing Services Inc $225.00 2014-03-01 March 2014 Rent
Premier Mailing Services Inc $225.00 2014-01-01 January 2014 Rent
Premier Mailing Services Inc $225.00 2014-02-01 February 2014 Rent
RJV Construction $200.00 2014-02-28
Mahoney Silverman & Cross $200.00 2014-01-30
Richard Alford $200.00 2014-03-11
Jack Taxis $200.00 2014-03-31
Roy & Linda White $200.00 2014-02-28
Jim & Joyce Frankino $200.00 2014-02-27
Wade Beasley $200.00 2014-02-28
Harold Martin $155.00 2014-01-28
Marcella & Vincent Cook $150.00 2014-01-20
Richard Alford $130.00 2014-03-10
R J Kuhn Plumbing & Htg $100.00 2014-01-28
Anthony Hornyan $100.00 2014-01-20
R J Kuhn Plumbing & Htg $100.00 2014-01-28
Anthony Hornyan $100.00 2014-02-28
KR&G Excavating $60.00 2014-01-28
Jerry & Jessica Bannister $60.00 2014-01-28
Marcella & Vincent Cook $35.00 2014-01-28
Greg & Dawn Anderson $35.00 2014-01-28

Expenditures (61 | $49,717.85)

PayeeAmountDatePurpose
Verizon $80.07 2014-03-31 Cell Service
Fastenal Co $71.12 2014-02-07 Office Supplies
Fastenal Co $57.31 2014-02-21 Office Supplies
Danellis $54.66 2014-01-13 Food for Staff
Danellis $52.03 2014-01-06 Food for Staff
Silver Dollar Restaurant $50.00 2014-02-17 Food
Fastenal Co $45.26 2014-01-28 Office Supplies
Danellis $44.96 2014-02-07 Food for Staff
Silver Dollar Restaurant $42.46 2014-02-13 Food
Fastenal Co $31.76 2014-01-30 Office Supplies
Fastenal Co $26.71 2014-02-21 Office Supplies