Quarterly
Filed Doc ID: 590776 | Committee: Friends for Seth Uphoff
Document Information
| Filed Date | 2015-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 4 |
| Amended | Yes |
| Clarification | Billing/Payment method issue. |
| Signer | Seth Uphoff |
Receipts (3 | $806.53)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Seth Uphoff | $612.78 | 2015-08-31 | Promotional items |
| Seth Uphoff | $185.00 | 2015-08-30 | Promotional items |
| Seth Uphoff | $8.75 | 2015-09-21 | Office supplies |
Expenditures (5 | $3,568.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| A.G.E. Graphics | $1,787.50 | 2015-08-27 | Signs |
| Cumulus - WJEZ | $850.00 | 2015-09-10 | Advertising - radio |
| PST Express | $762.95 | 2015-09-04 | T-Shirts |
| Printing Craftsman | $156.00 | 2015-08-28 | Printing |
| Printing Craftsman | $11.70 | 2015-09-30 | Printing |