Quarterly
Filed Doc ID: 697438 | Committee: David W Lawler for Judge
Document Information
| Filed Date | 2018-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-11-16 to 2017-12-31 |
| Pages | 8 |
| Amended | Yes |
| Clarification | To provide previously omitted information that occurred during this time period. |
| Signer | David Lawler |
| Submitter | Sarah Lawler |
Receipts (12 | $12,263.38)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lawler Brown Law FIrm | $4,663.38 | 2017-12-31 | |
| William Lawler | $2,000.00 | 2017-11-29 | |
| Ray Lawler | $1,000.00 | 2017-11-28 | |
| Ray Lawler | $1,000.00 | 2017-11-23 | |
| Ronald Osman | $1,000.00 | 2017-12-18 | |
| Christopher Osman | $500.00 | 2017-11-29 | |
| Clay Demattei | $500.00 | 2017-12-04 | |
| Roger Herrin | $500.00 | 2017-12-18 | |
| Rick Baltzell | $500.00 | 2017-11-29 | |
| Bruce Steh | $200.00 | 2017-11-29 | |
| Andrew Flynn | $200.00 | 2017-11-29 | |
| Tom Wolf | $200.00 | 2017-11-29 |
Expenditures (15 | $9,983.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Alter Ego Marketing | $1,995.00 | 2017-11-29 | Media - production |
| Silkworm | $1,292.18 | 2017-11-29 | T-Shirts |
| Bethany Shaw | $1,230.41 | 2017-12-04 | Payroll |
| Verizon | $1,223.20 | 2017-11-26 | Equipment - purchase |
| Bethany Shaw | $1,187.23 | 2017-12-19 | Payroll |
| Bethany Shaw | $774.05 | 2017-11-17 | Payroll |
| Hospice of Southern Illinois | $600.00 | 2017-11-21 | Donation |
| Santa Maria Corporation | $400.00 | 2017-11-21 | Fund raising - hall rental |
| WGGH | $344.00 | 2017-12-08 | Advertising - radio |
| Our Lady of Mount Carmel School | $250.00 | 2017-12-08 | Donation |
| Bethany Shaw | $248.49 | 2017-12-15 | Payroll |
| Staples | $191.24 | 2017-11-30 | Office supplies |
| Silkworm | $191.15 | 2017-12-04 | T-Shirts |
| Staples | $39.59 | 2017-11-28 | Office supplies |
| Staples | $16.77 | 2017-11-30 | Office supplies |