Quarterly

Filed Doc ID: 575000 | Committee: Cross for Treasurer

Document Information

Filed Date2015-04-22
Document TypeQuarterly
Reporting Period2013-10-01 to 2013-12-31
Pages53
AmendedYes
ClarificationFixed expense type
SignerDavid D. Krahn

Receipts (280 | $310,801.36)

DonorAmountDateDescription
Raymond Werner $500.00 2013-12-31
John Conway $500.00 2013-12-31
Tom & Ruth Cross $500.00 2013-10-01
Tom & Ruth Cross $500.00 2013-10-05
LPM Maintenance Co $500.00 2013-11-04
Ulrich Meyer $500.00 2013-11-22
Dallas Ingemunson $500.00 2013-11-15
Wayne & Suzanne Richard $500.00 2013-11-15
Michael Chakos $500.00 2013-11-15
John Grube $500.00 2013-11-15
Dan Dolan $500.00 2013-11-15
Great Western Flooring $500.00 2013-11-22
Andy Vanmeter $500.00 2013-11-22
Habeeb Habeeb $500.00 2013-11-22
Michael Niehaus $500.00 2013-12-01
The Bowmark Consulting Group $500.00 2013-12-01
Martin Davis $500.00 2013-12-01
Donn Domico $500.00 2013-12-11
George Barr $500.00 2013-12-11
William Sabo $500.00 2013-12-03
John Boughton $500.00 2013-12-03
David Manning $500.00 2013-12-03
Kenneth Koranda $500.00 2013-12-31
Peter Groninger $500.00 2013-11-14
Brian Kronewitter $500.00 2013-12-01
Brad Knell $500.00 2013-12-01
Zack Stamp $500.00 2013-12-01
Robert Wilson $500.00 2013-12-01
Clark Pellett $500.00 2013-10-30
Denis Healy $500.00 2013-10-30
Dennis Culloton $500.00 2013-11-08
Thomas DeAngelo $500.00 2013-10-25
Michael Morcos $500.00 2013-10-25
Dick Hawks $500.00 2013-10-16
Timothy Grossi $500.00 2013-12-01
Robert Sohol $500.00 2013-12-11
D'Arcy Hyundai $500.00 2013-12-11
Studio Marketing $500.00 2013-12-11
Michael Trafton $500.00 2013-12-11
Caton Farm Inc $500.00 2013-12-11
GAM Insurance Agency $500.00 2013-12-11
Mark Holzapel $500.00 2013-12-11
Debra Wolfe $500.00 2013-12-11
Tina Campobasso $500.00 2013-12-11
William Crum $500.00 2013-12-11
Steven Randich $500.00 2013-12-11
Packard Transport $500.00 2013-12-11
Dennis Martin $500.00 2013-12-11
Patrick Roe $500.00 2013-12-11
SPR, Inc $500.00 2013-12-11

Expenditures (128 | $121,969.01)

PayeeAmountDatePurpose
FTD.com $73.84 2013-12-09 Flowers
Francescas Passagio $73.44 2013-10-30 Food
Democracy Engine LLC $71.49 2013-11-20 Bank charges
Uptown Eatery $66.59 2013-12-10 Food
Uptown Eatery $66.05 2013-12-17 Food
Verizon $65.00 2013-11-02 Cell phone
Uptown Eatery $62.51 2013-12-06 Food
The Turf Room $58.71 2013-11-06 Food
Uptown Eatery $55.92 2013-11-19 Food
Uptown Eatery $55.69 2013-12-23 Food
Uptown Eatery $50.05 2013-11-04 Food
Uptown Eatery $46.09 2013-11-21 Food
Democracy Engine LLC $42.41 2013-11-01 Bank charges
Uptown Eatery $39.59 2013-11-12 Food
Uptown Eatery $35.59 2013-11-04 Food
Verizon $30.00 2013-12-04 Cell phone
Democracy Engine LLC $26.65 2013-10-29 Bank charges
Democracy Engine LLC $25.16 2013-12-04 Bank charges
Democracy Engine LLC $24.97 2013-12-31 Bank charges
Verizon $24.41 2013-11-12 Cell phone
Verizon $20.00 2013-11-21 Cell phone
Democracy Engine LLC $18.95 2013-10-30 Bank charges
Democracy Engine LLC $13.52 2013-12-30 Bank charges
Retriever Payment Systems $10.35 2013-12-10 Bank charges
Democracy Engine LLC $9.77 2013-12-09 Bank charges
Democracy Engine LLC $6.21 2013-11-04 Bank charges
Democracy Engine LLC $6.02 2013-11-27 Bank charges
Democracy Engine LLC $3.85 2013-10-01 Bank charges