Quarterly
Filed Doc ID: 646588 | Committee: Gary Forby Campaign Fund
Document Information
| Filed Date | 2017-03-30 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 42 |
| Amended | Yes |
| Clarification | addional expenditures |
| Signer | Christy Gribble |
| Submitter | Barbara S. Mason |
Receipts (146 | $734,674.60)
| Donor | Amount | Date | Description |
|---|
Expenditures (227 | $905,841.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kroger | $202.20 | 2016-08-23 | Food-volunteers |
| NGP Van, Inc. | $200.00 | 2016-09-02 | Call time purchase |
| City of Orient | $200.00 | 2016-07-07 | Donation for new park |
| Verizon Wireless | $178.24 | 2016-07-22 | Cell phones |
| Verizon Wireless | $178.24 | 2016-09-22 | Cell phones |
| Verizon Wireless | $178.24 | 2016-08-22 | Cell phones |
| Dennis Broy | $168.00 | 2016-09-13 | Campaign Work |
| Ameren CIPS | $164.04 | 2016-07-13 | Electric Marion apt. |
| Silkworm | $162.38 | 2016-09-20 | Banners |
| Ameren CIPS | $140.90 | 2016-08-01 | Electric apt.Benton |
| Cellular Connection Verizon | $137.52 | 2016-09-12 | Prepay phone minutes |
| Donna Brown | $137.00 | 2016-09-21 | Campaign Work |
| US Bank | $125.80 | 2016-09-19 | Check printing |
| Dennis Broy | $120.00 | 2016-09-30 | Campaign Work |
| $114.77 | 2016-08-01 | Advertising | |
| Ameren CIPS | $110.54 | 2016-07-05 | Apartment election in Benton |
| Morello's Pizza | $109.81 | 2016-07-13 | Campaign meeting |
| Free Style Graphic | $108.50 | 2016-08-11 | Campaign t shirts |
| Angie Elko | $108.00 | 2016-09-09 | Campaign Work |
| Kimberly Cali | $108.00 | 2016-09-13 | Campaign Work |
| Terrie Morris | $108.00 | 2016-09-07 | Campaign Work |
| $103.45 | 2016-08-01 | Advertising | |
| New Wave Communications | $103.35 | 2016-07-13 | Internet and cable |
| New Wave Communications | $103.35 | 2016-08-15 | Internet and cable |
| New Wave Communications | $103.35 | 2016-09-13 | Internet and cable |
| Donna Brown | $102.00 | 2016-09-30 | Campaign Work |
| Village of Colp | $100.00 | 2016-09-06 | Donation Colp playground fund |
| Dennis Broy | $96.00 | 2016-09-22 | Campaign Work |
| Dennis Broy | $96.00 | 2016-09-08 | Campaign Work |
| Ameren CIPS | $85.00 | 2016-09-30 | Utilities - Benton apt. |
| Ameren CIPS | $85.00 | 2016-08-29 | Marion apt. |
| Rural King | $82.42 | 2016-09-12 | Office supplies |
| Erica Braizier | $75.00 | 2016-09-23 | Campaign Work |
| Rural King | $73.31 | 2016-09-29 | Office supplies |
| Casey's Benton | $66.60 | 2016-08-16 | Gasoline |
| Casey's Benton | $65.54 | 2016-09-12 | Gasoline |
| Rural King | $64.82 | 2016-08-08 | Office supplies |
| US Bank | $62.90 | 2016-07-25 | Check printing |
| Casey's Benton | $61.18 | 2016-07-05 | Fuel parade vehicle |
| Morello's Pizza | $57.61 | 2016-09-26 | Dinner meeting |
| Phillips 66 | $51.78 | 2016-08-09 | Gasoline |
| $51.00 | 2016-07-08 | Advertising | |
| Lacey Adams | $50.80 | 2016-07-13 | Office cleaning |
| Lacey Adams | $50.00 | 2016-08-03 | Cleaning |
| Village of Colp | $50.00 | 2016-09-06 | Raffle ticket playground |
| Village of Colp | $50.00 | 2016-09-06 | Raffle ticket playground |
| NGP Van, Inc. | $50.00 | 2016-09-14 | Call time purchase |
| Lacey Adams | $50.00 | 2016-08-24 | Office cleaning |
| Lacey Adams | $50.00 | 2016-09-07 | Office cleaning |
| Lacey Adams | $50.00 | 2016-09-28 | Office cleaning |