Quarterly
Filed Doc ID: 610196 | Committee: Citizens for Bryce Benton
Document Information
| Filed Date | 2016-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 28 |
| Signer | Marilyn Cagnoni |
Receipts (29 | $112,956.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (214 | $111,815.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GM Services | $577.50 | 2016-02-29 | Printing |
| Kyle Hamilton | $575.00 | 2016-03-29 | Field consulting |
| GM Services | $547.60 | 2016-01-28 | Printing |
| Jesse Johnson | $500.00 | 2016-02-10 | Contractual |
| Kyle Haevers | $500.00 | 2016-03-31 | Field consulting |
| Reed Sullivan | $500.00 | 2016-03-31 | Field consulting |
| Jesse Johnson | $500.00 | 2016-02-29 | Contractual |
| Sabrina Wyman | $500.00 | 2016-02-20 | Field Consulting |
| Jesse Johnson | $500.00 | 2016-03-15 | Contractual |
| City Water Light and Power | $500.00 | 2016-01-22 | Utilities |
| Jesse Johnson | $500.00 | 2016-03-31 | Contractual |
| Kyle Hamilton | $500.00 | 2016-03-01 | Field Consulting |
| Kaitlin Wilhite | $500.00 | 2016-03-01 | Field Consulting |
| William Thompson | $500.00 | 2016-03-01 | Field Consulting |
| Sabrina Wyman | $500.00 | 2016-03-01 | Field Consulting |
| Brent Ellis | $475.00 | 2016-03-29 | Field consulting |
| $468.49 | 2016-03-14 | Advertising | |
| Best Buy | $417.57 | 2016-03-02 | Office supplies |
| David Giltzow | $400.00 | 2016-03-31 | Field consulting |
| Nick Florian | $400.00 | 2016-03-31 | Field consulting |
| Jake Marks | $400.00 | 2016-03-31 | Field consulting |
| Jay Bergles | $400.00 | 2016-03-31 | Field consulting |
| Comcast | $383.90 | 2016-02-07 | Office supplies |
| Mike Butler | $380.00 | 2016-03-22 | Field Consulting |
| Matthew Minton | $375.00 | 2016-03-29 | Field consulting |
| New River Research Institute | $375.00 | 2016-03-11 | Consulting |
| Matthew Pickett | $375.00 | 2016-03-01 | Field consulting |
| Kyle Hamilton | $375.00 | 2016-03-31 | Field consulting |
| Brent Ellis | $375.00 | 2016-03-01 | Field Consulting |
| Matthew Minton | $375.00 | 2016-03-01 | Field Consulting |
| Will Gradle | $350.00 | 2016-03-31 | Field consulting |
| Kori McElroy | $350.00 | 2016-03-31 | Field consulting |
| Zach Fulkerson | $325.00 | 2016-03-31 | Field consulting |
| Mason Cagnoni | $325.00 | 2016-03-29 | Field consulting |
| Custom Ink | $322.40 | 2016-02-22 | T-Shirts |
| Route 66 Hotel | $303.60 | 2016-03-15 | Lodging - staff |
| Poe's Catering | $302.81 | 2016-02-29 | Food |
| Alex Caton | $300.00 | 2016-03-31 | Field consulting |
| Jesse Johnson | $300.00 | 2016-01-28 | Contractual |
| St. Patrick's Day Marching Band Parade | $300.00 | 2016-02-17 | Parade entry |
| Brent Ellis | $300.00 | 2016-03-31 | Field consulting |
| Office Depot | $294.00 | 2016-02-29 | Postage |
| Adam Schuster | $275.00 | 2016-03-31 | Field consulting |
| Office Depot | $269.01 | 2016-01-27 | Office supplies |
| R. W. Troxell Co. | $265.00 | 2016-01-29 | Insurance |
| Sarah Powers | $250.00 | 2016-03-22 | Field consulting |
| Anthony Travieso | $250.00 | 2016-03-29 | Field consulting |
| Hailey Hollinshead | $250.00 | 2016-03-22 | Field consulting |
| Tyler Mazzini | $250.00 | 2016-03-22 | Field consulting |
| Ethen Kalb | $250.00 | 2016-03-22 | Field consulting |