Quarterly
Filed Doc ID: 538216 | Committee: Citizens for Chandler for Committeeman
Document Information
| Filed Date | 2014-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 4 |
| Signer | TRINA MANGRUM |
Receipts (15 | $11,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| BROWN & MOMEN, INC. | $2,500.00 | 2014-05-05 | |
| CALDWELL PLUMBING CO. | $1,500.00 | 2014-05-05 | |
| SAFEWAY CONSTRUCTION CO., INC. | $1,000.00 | 2014-05-05 | |
| BLOMMAERT BROS. MASONRY, INC. | $1,000.00 | 2014-05-05 | |
| PARLIAMENT BUILDERS INC | $1,000.00 | 2014-05-05 | |
| EVANS ELECTRIC, LLC | $500.00 | 2014-05-05 | |
| BRIDGEPORT STEEL SALES, INC. | $500.00 | 2014-05-05 | |
| BILLS SHADE AND BLIND SERVICE INC. | $500.00 | 2014-05-05 | |
| ALLPOINTS SECURITY & DETECTIVE, INC. | $500.00 | 2014-05-05 | |
| L&S MASONRY, INC. | $500.00 | 2014-05-05 | |
| DUNIGAN CONSTRUCTION INC. | $500.00 | 2014-05-05 | |
| UNIQUE CASEWORK INSTALLATIONS, INC. | $300.00 | 2014-05-05 | |
| JERRY & SONS ROOFING & REMODELING | $250.00 | 2014-05-05 | |
| RAD ELECTRIC, LLC | $250.00 | 2014-05-05 | |
| GILCO MECHANICAL CONTRACTORS | $200.00 | 2014-05-05 |
Expenditures (9 | $1,588.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| OFFICE MAX | $291.18 | 2014-05-05 | Office supplies |
| MICHAEL HALBERT | $200.00 | 2014-05-07 | Contractual - fundraising |
| UNITED QUICK TRANSPORTATION | $200.00 | 2014-04-09 | BUS FOR DVORAK SCHOOL |
| JOHN MILLER | $195.00 | 2014-04-03 | BUS FOR DVORAK SCHOOL |
| JOHN MILLER | $190.00 | 2014-04-23 | Bus for Dvorak School |
| OFFICE MAX | $171.33 | 2014-04-07 | Office supplies |
| OFFICE MAX | $141.45 | 2014-04-15 | Paper / Office Supplies |
| ST. AGATHA CATHOLIC CHURCH | $100.00 | 2014-04-03 | Donation |
| ST. AGATHA CATHOLIC CHURCH | $100.00 | 2014-04-03 | Donation |