Quarterly

Filed Doc ID: 640415 | Committee: Citizens for Andrew Proctor

Document Information

Filed Date2017-01-13
Document TypeQuarterly
Reporting Period2016-07-01 to 2016-09-30
Pages4
AmendedYes
Clarificationreimbursement information corrected
SignerBarb Goebel
SubmitterBarb Goebel

Receipts (3 | $266.50)

DonorAmountDateDescription
Andrew Proctor $204.96 2016-08-31 Facebook Online Ads
Andrew Proctor $31.57 2016-07-31 Facebook Online Ads
Andrew Proctor $29.97 2016-09-30 Facebook Online Ads

Expenditures (10 | $6,291.62)

PayeeAmountDatePurpose
ABCompuprint $2,699.62 2016-07-05 Mailing
ABCompuprint $2,240.82 2016-07-05 Mailing
Andrew Proctor $385.18 2016-07-05 Reimbursement for In-Kind expenditure - Food for May Fundraiser - Cafe Moxo
ABCompuprint $324.00 2016-07-05 Parade T-Shirts
greater springfield chamber of commerce $245.00 2016-08-22 Membership Dues
Andrew Proctor $160.00 2016-07-05 Reimbursement - Drinks for May Fundraiser - DH Browns
ABCompuprint $60.00 2016-07-05 1/5th Cost of 4th of July Banner
NationBuilder $59.00 2016-07-10 Voter Database
NationBuilder $59.00 2016-08-10 Voter Database
NationBuilder $59.00 2016-09-10 Voter Database