Quarterly
Filed Doc ID: 597431 | Committee: Friends of Angie Elliott Kochan
Document Information
| Filed Date | 2016-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-23 to 2015-12-31 |
| Pages | 5 |
| Signer | RANDALL YOUNGBLOOD |
Receipts (14 | $8,353.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SMALL CASH RECEIPTS | $1,375.00 | 2015-12-28 | |
| SMALL CASH RECEIPTS | $1,328.00 | 2015-11-12 | |
| Friends of John Bradley | $1,000.00 | 2015-11-12 | |
| MARKET STREET BANCSHARES INC | $1,000.00 | 2015-11-12 | |
| DALE ASCHEMANN | $1,000.00 | 2015-12-28 | |
| OPERATOR ACTION FUND | $1,000.00 | 2015-12-28 | |
| SOLLAMI CO | $300.00 | 2015-12-28 | |
| DAVID ANDERSON | $250.00 | 2015-12-28 | |
| M & R TESTING | $250.00 | 2015-12-28 | |
| SARA STOCK | $250.00 | 2015-12-28 | |
| JOHN HELLENY | $250.00 | 2015-11-12 | |
| FRIENDS OF BRANDON ZANOTTI | $150.00 | 2015-12-28 | |
| JOHN HELLENY | $100.00 | 2015-12-28 | |
| FRIENDS OF BRANDON ZANOTTI | $100.00 | 2015-11-12 |
Expenditures (12 | $4,045.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| HERRIN SIGNS | $2,579.85 | 2015-12-04 | Signs |
| CALCATERRA DISTRIBUTING | $375.00 | 2015-11-13 | Food |
| HILL PRINTING | $375.00 | 2015-12-02 | Printing |
| HERRIN ELKS | $212.00 | 2015-11-12 | Rent |
| POSTMASTER | $144.00 | 2015-11-30 | Postage |
| POSTMASTER | $98.00 | 2015-12-02 | Postage |
| HILL PRINTING | $55.00 | 2015-12-02 | Printing |
| HILL PRINTING | $50.00 | 2015-11-25 | Printing |
| POSTMASTER | $49.00 | 2015-12-15 | Postage |
| HERRIN SIGNS | $45.00 | 2015-12-04 | Signs |
| HILL PRINTING | $32.50 | 2015-11-13 | Printing |
| HILL PRINTING | $30.00 | 2015-11-30 | Printing |