Quarterly
Filed Doc ID: 598957 | Committee: Friends for Seth Uphoff
Document Information
| Filed Date | 2016-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 7 |
| Signer | Seth Uphoff |
Receipts (36 | $11,424.79)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jeff and Cheryl Tillery | $3,155.00 | 2015-11-23 | |
| Dick & Carol Hatzer | $2,000.00 | 2015-11-03 | |
| Paul and Mary Crego | $1,000.00 | 2015-11-23 | |
| John and Elizabeth Uphoff | $1,000.00 | 2015-11-03 | |
| J.B. Lee | $500.00 | 2015-11-03 | |
| Richard and Carol Ritter | $500.00 | 2015-11-03 | |
| George and Dee Dee Raube | $294.00 | 2015-11-23 | |
| Richard and Barb Irvin | $270.00 | 2015-11-23 | |
| Michael and Dee Ingles | $250.00 | 2015-11-23 | |
| David and Carey Rice | $250.00 | 2015-11-23 | |
| Jim and Bonnie Davis | $250.00 | 2015-11-23 | |
| Rick and Vicki Allen | $220.00 | 2015-11-23 | |
| David Ritter | $200.00 | 2015-11-03 | |
| Jeanne Rapp | $200.00 | 2015-11-23 | |
| Bob Lauterbach | $200.00 | 2015-11-23 | |
| Michael Heenan | $200.00 | 2015-11-03 | |
| Michael Heenan | $200.00 | 2015-11-23 | |
| Patrick Heenan | $100.00 | 2015-11-03 | |
| Patrick Heenan | $100.00 | 2015-11-23 | |
| Seth Uphoff | $80.33 | 2015-12-04 | Food |
| Seth Uphoff | $74.00 | 2015-11-27 | Food |
| Paul & Sarah Uphoff | $61.10 | 2015-12-03 | Sign Lumber |
| Paul & Sarah Uphoff | $55.00 | 2015-12-31 | Sign Lumber |
| Paul & Sarah Uphoff | $34.95 | 2015-11-27 | Parade Decorations |
| Seth Uphoff | $33.98 | 2015-12-05 | Parade Supplies |
| Paul & Sarah Uphoff | $32.18 | 2015-11-05 | Kick-off Event Decorations |
| Paul & Sarah Uphoff | $32.15 | 2015-11-20 | Parade Supplies |
| David Ritter | $25.00 | 2015-11-23 | |
| Paul & Sarah Uphoff | $22.06 | 2015-11-05 | Kick-off Event Table Toppers |
| Paul & Sarah Uphoff | $19.98 | 2015-11-24 | Parade Decorations |
| Paul & Sarah Uphoff | $16.12 | 2015-11-27 | Parade Supplies |
| Patrick Heenan | $16.00 | 2015-11-03 | Dinner Tickets |
| Paul & Sarah Uphoff | $15.25 | 2015-11-29 | Sign Supplies & Hardware |
| Paul & Sarah Uphoff | $6.96 | 2015-11-20 | Parade Decorations |
| Paul & Sarah Uphoff | $6.44 | 2015-11-05 | Kick-off Event Decorations |
| Paul & Sarah Uphoff | $4.29 | 2015-11-05 | Kick-off Event Decorations |
Expenditures (4 | $2,412.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| A.G.E. Graphics | $1,000.00 | 2015-11-17 | Signs |
| Baby Bull's Restaurant | $800.00 | 2015-11-10 | Kick-off Event |
| Cumulus - WJEZ | $312.00 | 2015-12-22 | Radio Advertising |
| Joe Harlan | $300.00 | 2015-11-18 | Signs |