Quarterly
Filed Doc ID: 666692 | Committee: Friends of Denis Cyr
Document Information
| Filed Date | 2017-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-03 to 2017-03-31 |
| Pages | 13 |
| Amended | Yes |
| Clarification | Amendment filed to reflect the following changes; Schedule I � In Kind Donations � Matt George has been changed to reflect the vendor MGeorge Sports. The donated items were surplus items owned by Matt George at the time his business closed last year. Schedule B � Expenditures � Central States Media has notes included that reflect the details of their services; Comcast (FOX News, CSNBC, HGTV) - ALPHA; (WMBD AM: WSWT FM AND AMP; WPIA FM - Media Management GEO Fencing: 61614 and 61615 zip codes; program set up, management and reporting for weeks 03/27/17 and 04/01/17 Reimbursements to Denis Cyr have been changed to reflect the vendor information for supplies purchased; PIP Printing, Menards, Holiday Inn and Pitney Bowes |
| Signer | REBECCA JORDAN |
Receipts (72 | $30,220.64)
| Donor | Amount | Date | Description |
|---|---|---|---|
| BURKLAND DISTRIBUTORS, INC | $250.00 | 2017-02-06 | |
| BRUN'S CHIROPRACTIC OFFICE SC | $200.00 | 2017-03-11 | |
| MICHAEL BRUNS | $200.00 | 2017-02-06 | |
| JULIE DANNER | $200.00 | 2017-03-11 | |
| SCOTT SAURS | $200.00 | 2017-03-11 | |
| R. MICHAEL GULLEY | $200.00 | 2017-03-11 | |
| THOMAS O'TOOLE | $200.00 | 2017-03-11 | |
| SCOT YEZEK | $200.00 | 2017-03-11 | |
| JACK PRICE | $200.00 | 2017-03-11 | |
| KENNETH ORWIG | $200.00 | 2017-03-11 | |
| JOHN STEGER | $200.00 | 2017-03-11 | |
| SCOTT JORDAN | $200.00 | 2017-03-11 | |
| KEVIN O'BRIEN | $200.00 | 2017-03-11 | |
| ROD DIXON | $200.00 | 2017-03-11 | |
| JAMES TOMLIN | $200.00 | 2017-03-11 | |
| CATHERINE ROGER | $200.00 | 2017-01-23 | |
| ROBERT HALL | $200.00 | 2017-03-16 | |
| LINDA DALEY | $200.00 | 2017-03-16 | |
| STEVEN VONACHEN | $200.00 | 2017-01-03 | |
| JULIE DANNER | $150.00 | 2017-01-03 | |
| SCOT YEZEK | $100.00 | 2017-01-03 | |
| FRIENDS OF RYAN SPAIN | $100.00 | 2017-02-06 |
Expenditures (17 | $24,932.63)
| Payee | Amount | Date | Purpose |
|---|