Quarterly
Filed Doc ID: 581310 | Committee: Franklin County Republican Central Cmte
Document Information
| Filed Date | 2015-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 7 |
| Signer | Davee Followell |
Receipts (43 | $6,004.69)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jim Kerley | $473.00 | 2015-05-28 | |
| David Bauer | $350.00 | 2015-04-30 | |
| Dennis Mitchell | $350.00 | 2015-05-04 | |
| Mark Rea | $250.00 | 2015-06-11 | |
| J. Scott Williams | $250.00 | 2015-06-15 | |
| Davee Followell | $245.19 | 2015-06-15 | |
| Jim Kerley | $235.00 | 2015-04-13 | |
| Jack Townley | $200.00 | 2015-06-15 | |
| Jim Kerley | $200.00 | 2015-05-28 | |
| Glenda Rotramel | $200.00 | 2015-06-15 | |
| John Gwaltney | $200.00 | 2015-06-15 | |
| Rebecca Whittington | $200.00 | 2015-06-15 | |
| Cheryl Broy | $200.00 | 2015-06-15 | |
| Harold Overturf | $200.00 | 2015-06-15 | |
| Johnnie Salingue | $200.00 | 2015-06-15 | |
| Jim Kerley | $200.00 | 2015-05-28 | |
| Dwight Smothers | $176.00 | 2015-06-15 | |
| Glenda Rotramel | $160.00 | 2015-05-28 | |
| Charles Overton | $150.00 | 2015-06-12 | |
| Charles Overton | $150.00 | 2015-04-15 | |
| Charles Overton | $150.00 | 2015-05-04 | |
| Jim Kerley | $125.00 | 2015-06-12 | |
| Carl Edwards | $100.00 | 2015-05-28 | |
| Carl Edwards | $100.00 | 2015-04-13 | |
| Mark Minor | $87.50 | 2015-06-15 | |
| Jim Kerley | $82.00 | 2015-05-04 | |
| Mark Atkins | $75.00 | 2015-06-12 | |
| Mark Atkins | $75.00 | 2015-04-15 | |
| Jim Kerley | $70.00 | 2015-05-04 | |
| Dwight Smothers | $52.00 | 2015-05-28 | |
| David Bauer | $50.00 | 2015-06-15 | |
| Jim Kerley | $50.00 | 2015-06-15 | |
| Mark Minor | $50.00 | 2015-05-28 | |
| Dwight Smothers | $50.00 | 2015-06-11 | |
| Mark Minor | $50.00 | 2015-06-11 | |
| Mark Atkins | $50.00 | 2015-06-15 | |
| Glenda Rotramel | $50.00 | 2015-06-11 | |
| Davee Followell | $40.00 | 2015-05-28 | |
| Mark Atkins | $32.00 | 2015-05-28 | |
| Mark Atkins | $25.00 | 2015-05-28 | |
| Mark Atkins | $20.00 | 2015-05-28 | |
| Dennis Mitchell | $16.00 | 2015-05-28 | |
| Mark Atkins | $16.00 | 2015-05-28 |
Expenditures (10 | $7,127.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Benton Civic Center | $4,126.96 | 2015-06-13 | Fund raising - food |
| Kimmel Insurance Agency | $903.00 | 2015-06-12 | Insurance |
| Benton Civic Center | $400.00 | 2015-05-27 | Fund raising - hall rental |
| Rend Investments | $350.00 | 2015-06-12 | Headquarters rent |
| Rend Investments | $350.00 | 2015-04-09 | Headquarters rent |
| Rend Investments | $350.00 | 2015-05-03 | Headquarters rent |
| Ken Burzynski | $216.79 | 2015-04-15 | Utilities |
| Ameren | $188.08 | 2015-06-11 | Utilities |
| Ameren | $131.03 | 2015-05-20 | Utilities |
| Ameren | $111.90 | 2015-05-01 | Utilities |