Quarterly
Filed Doc ID: 539678 | Committee: Dillard for Governor 2014
Document Information
| Filed Date | 2014-08-07 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 89 |
| Amended | Yes |
| Clarification | Correcting donation date |
| Signer | Glenn Hodas |
Receipts (217 | $1,406,121.95)
| Donor | Amount | Date | Description |
|---|
Expenditures (660 | $1,377,059.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nicor | $376.70 | 2014-02-05 | Utilities |
| WIBH | $365.76 | 2014-03-11 | radio |
| WSPL | $362.56 | 2014-03-11 | radio |
| WZOE | $353.25 | 2014-03-04 | radio |
| WZOE | $353.25 | 2014-02-25 | radio |
| WZOE | $353.25 | 2014-02-18 | radio |
| WNTA | $340.00 | 2014-02-18 | radio |
| WNTA | $340.00 | 2014-02-25 | radio |
| WNTA | $340.00 | 2014-03-04 | radio |
| WNOI | $339.20 | 2014-03-11 | Radio |
| Airnet Group Inc | $325.00 | 2014-02-16 | e-mail marketing |
| President Abraham Lincoln Hotel | $323.32 | 2014-02-20 | lodging |
| Union League Club | $323.17 | 2014-03-21 | staff meeting |
| CWLP | $320.70 | 2014-01-01 | Utilities |
| Home Depot | $320.42 | 2014-03-14 | Office equipment |
| WCRA | $320.00 | 2014-03-04 | radio |
| WAIK | $320.00 | 2014-03-04 | radio |
| WAIK | $320.00 | 2014-02-18 | radio |
| WGCY | $320.00 | 2014-03-03 | radio |
| WGCY | $320.00 | 2014-02-25 | radio |
| WGCY | $320.00 | 2014-02-18 | radio |
| WCRA | $320.00 | 2014-02-18 | radio |
| WCRA | $320.00 | 2014-02-25 | radio |
| WAIK | $320.00 | 2014-02-25 | radio |
| Abraham Lincoln Hotel | $315.71 | 2014-02-15 | Lodging - staff |
| Margaret Nunne | $300.00 | 2014-01-22 | consulting |
| Scott Anderson | $300.00 | 2014-01-27 | fundraiser |
| WJBD | $295.00 | 2014-02-25 | radio |
| WJBD | $295.00 | 2014-03-11 | radio |
| WJBD | $295.00 | 2014-03-04 | radio |
| WJBD | $295.00 | 2014-02-18 | radio |
| Staples | $294.07 | 2014-03-12 | office equipment |
| Avis Rental Car | $290.28 | 2014-03-12 | Car rental |
| $287.72 | 2014-02-16 | Social Media | |
| $282.24 | 2014-01-18 | Social Media | |
| Nicor | $272.95 | 2014-02-04 | Utilities |
| Office Depot | $271.23 | 2014-03-15 | Office Supplies |
| $268.85 | 2014-01-18 | Social Media | |
| Union League Club | $268.12 | 2014-03-11 | hotel |
| $266.18 | 2014-03-12 | Social Media | |
| AT & T | $264.40 | 2014-03-11 | Utilities |
| AT & T | $264.30 | 2014-01-22 | Utilities |
| AT & T | $264.30 | 2014-02-12 | Utilities |
| WTRH | $256.32 | 2014-03-11 | radio |
| WGCY | $256.00 | 2014-03-11 | radio |
| RussBert | $250.00 | 2014-01-01 | creative design |
| Comcast | $241.78 | 2014-03-09 | cable service |
| Comcast | $241.78 | 2014-02-04 | cable service |
| WGFA | $240.04 | 2014-03-11 | radio buy |
| Jamie Kaufman | $240.00 | 2014-03-11 | consulting |