Quarterly

Filed Doc ID: 677449 | Committee: Fred Galey for Sheriff

Document Information

Filed Date2017-10-16
Document TypeQuarterly
Reporting Period2017-07-01 to 2017-09-30
Pages5
SignerFred Galey

Receipts (12 | $2,198.22)

DonorAmountDateDescription
Joe Beniach $500.00 2017-09-24
Iron Horse Golf Course $350.00 2017-09-24 Fund raising - hall rental
Harlan Holt $250.00 2017-09-24
Ralph Proffitt $250.00 2017-09-19
Fred Galey $216.70 2017-08-02 Promotional items
William Morris $200.00 2017-09-24
Gerald Sharp $200.00 2017-09-24
Fred Galey $102.70 2017-09-06 Fund raising - food
Fred Galey $44.18 2017-09-23 Postage
Fred Galey $44.18 2017-09-23 Fund raising - food
Fred Galey $23.80 2017-09-16 Postage
Fred Galey $16.66 2017-09-08 Promotional items

Expenditures (7 | $1,458.43)

PayeeAmountDatePurpose
Custom Screen Printing $517.74 2017-08-31 Signs
Sam's Club $250.00 2017-09-21 Fund raising - food
Sam's Club $172.28 2017-09-08 Promotional items
Sam's Club $133.94 2017-08-18 Promotional items
Party City $129.60 2017-08-04 Promotional items
Sam's Club $128.62 2017-09-01 Promotional items
Party City $126.25 2017-07-06 Promotional items