Quarterly
Filed Doc ID: 557447 | Committee: Retain Ruth 2014
Document Information
| Filed Date | 2015-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 7 |
| Signer | Tonya Genovese |
Receipts (24 | $43,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dennis Ruth | $20,000.00 | 2014-10-20 | |
| Maune Raichle Hartley French & Mudd | $5,000.00 | 2014-10-20 | |
| Gori Julian & Assoicates | $5,000.00 | 2014-10-20 | |
| Tor Hoerman | $2,500.00 | 2014-10-20 | |
| Keefe & Keefe, P.C. | $2,500.00 | 2014-10-20 | |
| Reed Armstrong Mudge & Morrissey, P.C. | $500.00 | 2014-12-09 | |
| Gregg Kirkland | $500.00 | 2014-10-20 | |
| John Simmons | $500.00 | 2014-10-20 | |
| Timothy Thompson | $500.00 | 2014-10-20 | |
| David Galanti | $500.00 | 2014-10-10 | |
| Nicholas Angelides | $500.00 | 2014-10-20 | |
| David Bamper | $500.00 | 2014-10-20 | |
| John Barnerd | $500.00 | 2014-10-20 | |
| Perry Browder | $500.00 | 2014-10-20 | |
| Randy Cohn | $500.00 | 2014-10-20 | |
| Brian Cooke | $500.00 | 2014-10-20 | |
| Amy Garrett | $500.00 | 2014-10-20 | |
| Ted Gianaris | $500.00 | 2014-10-20 | |
| Christopher Guinn | $500.00 | 2014-10-20 | |
| Shane Hampton | $500.00 | 2014-10-20 | |
| Taylor Kerns | $500.00 | 2014-10-20 | |
| The Alton Marina | $250.00 | 2014-11-05 | |
| Amy Masters | $250.00 | 2014-11-05 | |
| Stephen Mudge | $250.00 | 2014-12-09 |
Expenditures (9 | $87,186.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SOAR Communications | $30,369.90 | 2014-10-24 | Cable/Radio/Mail |
| SOAR Communications | $28,106.48 | 2014-10-10 | |
| SOAR Communications | $26,996.00 | 2014-10-22 | Cable/Billboards |
| SOAR Communications | $750.00 | 2014-12-12 | Consulting |
| United States Postmaster | $245.00 | 2014-10-07 | Postage |
| United States Postmaster | $245.00 | 2014-10-20 | Postage |
| United States Postmaster | $196.00 | 2014-12-04 | Postage |
| Home Depot | $174.93 | 2014-10-01 | Sign posts |
| Home Depot | $102.89 | 2014-10-04 | Sign posts |