Quarterly
Filed Doc ID: 568307 | Committee: Woodford County Republican Central Cmte
Document Information
| Filed Date | 2015-04-02 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 8 |
| Signer | Tom Karr |
Receipts (38 | $13,345.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Received Cash | $2,899.00 | 2015-01-02 | |
| Citizens for Darin LaHood | $820.00 | 2015-01-30 | |
| Parsons Company, INC. | $820.00 | 2015-02-11 | |
| Bolden Malcom | $640.00 | 2015-01-04 | |
| Heller Ford Sales, INC. | $450.00 | 2015-01-15 | |
| Greg & Tara Minger | $420.00 | 2015-02-10 | |
| Citizens for Leitch | $420.00 | 2015-01-28 | |
| Blake Otto | $320.00 | 2015-02-13 | |
| Schock for Congress | $320.00 | 2015-01-27 | |
| Jerry Smith | $320.00 | 2015-01-27 | |
| Friends of Jason Barickman | $320.00 | 2015-01-05 | |
| Mary Lehman | $320.00 | 2015-02-05 | |
| Thomas & Kathleen Bennett | $320.00 | 2015-02-13 | |
| Max Rexroad | $320.00 | 2015-02-01 | |
| Jason Jording | $320.00 | 2015-02-13 | |
| Sun Ag, INC. | $300.00 | 2015-01-15 | |
| Chris Neff Insurance Agency | $300.00 | 2015-02-05 | |
| Schock for Congress | $250.00 | 2015-01-29 | |
| Roanoke Motor Co., INC. | $250.00 | 2015-01-19 | |
| Sam Leman, INC. | $250.00 | 2015-02-04 | |
| Mangold Ford, INC. | $250.00 | 2015-01-29 | |
| Heartland Cable System Inc | $250.00 | 2015-01-15 | |
| Logan Construction | $240.00 | 2015-02-06 | |
| Cremeens & Associates | $200.00 | 2015-02-13 | |
| Bolden Malcom | $200.00 | 2015-01-21 | |
| Michael Stroh | $180.00 | 2015-01-28 | |
| Charles Feeney | $180.00 | 2015-02-03 | |
| DKS Trucking, LLC | $180.00 | 2015-01-21 | |
| Lynne Gilbert | $160.00 | 2015-02-12 | |
| George Irick | $160.00 | 2015-01-20 | |
| Jerry Harms | $160.00 | 2015-02-05 | |
| Argo-Ruestman, INC. | $160.00 | 2015-02-12 | |
| Dennis Tipsword, Jr | $160.00 | 2015-02-13 | |
| Timothy Ruestman | $160.00 | 2015-02-12 | |
| George Irick | $140.00 | 2015-02-11 | |
| Justin & Heather Green | $120.00 | 2015-02-13 | |
| Justin & Heather Green | $50.00 | 2015-02-13 | |
| Received Cash | $16.00 | 2015-01-06 |
Expenditures (12 | $9,380.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Metamora Fields | $5,602.82 | 2015-02-13 | L/R Dinner |
| Eureka Automotive | $1,062.85 | 2015-02-22 | Door Prize |
| Eureka Printing | $905.68 | 2015-02-10 | L/R Dinner Advertising |
| Keith Allen Properties | $900.00 | 2015-02-26 | Rent |
| Woodford County Journal | $285.80 | 2015-01-23 | Advertising - newspaper |
| Nick Wallace | $175.00 | 2015-03-19 | L/R Dinner-DJ |
| Frontier Communications | $94.32 | 2015-02-10 | |
| Frontier Communications | $93.96 | 2015-01-12 | |
| Ameren of Illinois | $87.46 | 2015-02-10 | |
| Ameren of Illinois | $80.95 | 2015-03-16 | |
| Ameren of Illinois | $80.93 | 2015-01-06 | |
| Frontier Communications | $11.21 | 2015-03-13 |