Quarterly
Filed Doc ID: 543535 | Committee: Friends of John C Ackerman
Document Information
| Filed Date | 2014-10-02 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 7 |
| Signer | John C. Ackerman |
Receipts (30 | $6,548.59)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 18th Congressional Republican District | $1,000.00 | 2014-09-09 | |
| Anna May Getz | $500.00 | 2014-08-19 | |
| David & Marilyn Risinger | $500.00 | 2014-07-01 | |
| Russ & Cindy Crawford | $500.00 | 2014-09-15 | Signs |
| Patrick & Lark Sullivan | $450.00 | 2014-08-02 | Fund raising - food |
| Paul Wilkinson | $316.32 | 2014-08-05 | Contractual |
| Frank & Katena Lagouros | $250.00 | 2014-08-02 | |
| John & Debra Austin | $250.00 | 2014-08-19 | |
| Norma Goodale | $250.00 | 2014-07-01 | Accounting fees |
| Mike Murphy Ford | $250.00 | 2014-07-12 | |
| Roth Auction Service | $250.00 | 2014-08-23 | Contractual |
| Joe Abraham & Sons Amusements & Vending | $200.00 | 2014-09-29 | |
| Dean & Sara Grimm | $200.00 | 2014-08-02 | |
| Uftring Auto Group | $150.00 | 2014-09-01 | Car lease payment |
| John C. Ackerman | $150.00 | 2014-08-14 | |
| John C. Ackerman | $150.00 | 2014-09-11 | |
| Uftring Auto Group | $150.00 | 2014-09-13 | Car rental |
| Uftring Auto Group | $150.00 | 2014-09-06 | Car rental |
| Donald & Wanda Ackerman | $134.62 | 2014-09-13 | Promotional items |
| John C. Ackerman | $120.30 | 2014-07-30 | |
| Donald & Wanda Ackerman | $93.34 | 2014-08-16 | Promotional items |
| John C. Ackerman | $77.91 | 2014-09-30 | |
| John C. Ackerman | $70.50 | 2014-09-28 | |
| Harry & Cathy Canterbury | $65.00 | 2014-09-01 | Advertising - magazine |
| Harry & Cathy Canterbury | $65.00 | 2014-08-01 | Advertising - magazine |
| Harry & Cathy Canterbury | $65.00 | 2014-07-01 | Advertising - magazine |
| Harry & Cathy Canterbury | $65.00 | 2014-09-30 | Advertising - magazine |
| Donald & Wanda Ackerman | $57.55 | 2014-09-17 | Gasoline |
| John C. Ackerman | $43.05 | 2014-09-19 | |
| Russ & Cindy Crawford | $25.00 | 2014-07-30 |
Expenditures (8 | $4,451.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Capitol Promotions | $2,070.00 | 2014-09-11 | Yard signs |
| American Speedy Print | $655.45 | 2014-08-12 | Printing |
| Pro Video Productions | $500.00 | 2014-07-25 | Media - production |
| American Speedy Print | $363.97 | 2014-07-15 | Printing |
| Pro Video Productions | $300.00 | 2014-08-04 | Media - production |
| Kroger's | $245.00 | 2014-08-12 | Postage |
| United States Post Office | $236.18 | 2014-07-18 | Postage |
| American Speedy Print | $80.76 | 2014-08-14 | Printing |