Quarterly
Filed Doc ID: 701462 | Committee: Friends of Gailius
Document Information
| Filed Date | 2018-07-03 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 10 |
| Amended | Yes |
| Clarification | The treasurer inadvertently omitted an expenditure on the report as originally filed. |
| Signer | Daniel Weidenbenner |
Receipts (35 | $12,317.04)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Thermodyne CCCS | $1,125.00 | 2018-03-02 | |
| ROGER JOHNSON | $500.00 | 2018-03-02 | |
| DEBORAH BELSHEIM | $500.00 | 2018-03-02 | |
| MAUREEN BLUMBERG | $500.00 | 2018-03-02 | |
| MARK BERRY | $500.00 | 2018-02-13 | |
| MARION BEHRMAN | $500.00 | 2018-03-02 | |
| Daniel Weidenbenner | $500.00 | 2018-03-02 | |
| LISA GAFFNEY | $500.00 | 2018-02-20 | |
| TIMOTHY TYLER | $500.00 | 2018-03-02 | |
| ANDREW RESCH | $500.00 | 2018-03-02 | |
| JOHN BRUEMMER | $500.00 | 2018-03-02 | |
| THOMAS PRICE | $500.00 | 2018-03-02 | |
| ERIC VAN HOOK | $500.00 | 2018-03-02 | |
| CHARLES BEYERSDORFER | $312.04 | 2018-03-22 | Promotional items (3-06-18 date of receipt) |
| WILKE Window & Door, Inc. | $250.00 | 2018-03-02 | |
| DAVID BANDY | $250.00 | 2018-03-02 | |
| BENJAMIN CASTIC | $250.00 | 2018-03-02 | |
| L.W. CONTRACTORS, INC. | $250.00 | 2018-03-02 | |
| TRILOGY FUTURES LLC | $250.00 | 2018-03-02 | |
| LEA KWAPIS | $250.00 | 2018-03-02 | |
| C. DAVID TIEDEMANN | $250.00 | 2018-03-02 | |
| STEVE EVANS | $250.00 | 2018-02-20 | |
| JOHN WEST | $250.00 | 2018-02-13 | |
| JAMES WILSON | $250.00 | 2018-03-02 | |
| JOSEPH WOJTAL | $250.00 | 2018-03-02 | |
| CITIZENS FOR JIM VERNIER | $250.00 | 2018-02-13 | |
| MICHAEL HOPKINS | $250.00 | 2018-03-02 | |
| GEORGE LANXON | $250.00 | 2018-02-13 | |
| ERIC VAN HOOK | $250.00 | 2018-03-02 | |
| PYRAMID ELECTRICAL CONTRACTORS | $200.00 | 2018-02-13 | |
| KURT SCHUTZ | $200.00 | 2018-03-02 | |
| MICHELLE ISAACSON | $200.00 | 2018-02-13 | |
| JOSEPH STINES | $200.00 | 2018-02-13 | |
| CHARLES BEYERSDORFER | $170.00 | 2018-03-02 | |
| JAMES CAVINS | $160.00 | 2018-03-02 |
Expenditures (5 | $13,684.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| St Clair Country Club | $6,003.52 | 2018-03-26 | Fund raising - food |
| Capitol Promotions Inc. | $3,476.60 | 2018-02-21 | Yard signs/ Bumper Stickers/ Buttons |
| The Fource Group | $3,405.00 | 2018-01-30 | Design website and produce printed materials |
| Good Sports | $599.00 | 2018-03-26 | Promotional items |
| Sounds Unlimited | $200.00 | 2018-03-01 | Fund raising - entertainment |