Quarterly
Filed Doc ID: 708202 | Committee: Booker for Sheriff
Document Information
| Filed Date | 2018-08-27 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 6 |
| Amended | Yes |
| Clarification | CHANGED THE STARTING BANK AMOUNT AND ADDED VENDORS TO THE IN KIND DONATIONS |
| Signer | JENNIFER SEAL |
Receipts (22 | $5,537.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| BOSS ROOFING | $440.00 | 2018-06-11 | |
| James Mertes | $400.00 | 2018-06-22 | |
| JAKE KILBERG | $350.00 | 2018-06-23 | FRAMED PICTURES |
| MARK DAVIS | $320.00 | 2018-06-05 | |
| THOMAS LICOCCI | $320.00 | 2018-04-07 | |
| GREGORY SANDROCK | $250.00 | 2018-06-23 | |
| KYLE DINGES | $240.00 | 2018-06-23 | SPORTING TICKETS |
| ARTHUR WALTER | $220.00 | 2018-06-04 | |
| CRAIG KNUTSON | $220.00 | 2018-06-01 | |
| DAN ARICKX | $220.00 | 2018-05-25 | |
| DANNY NAILOR | $220.00 | 2018-05-26 | |
| DAVID SHEARER | $220.00 | 2018-05-08 | |
| CHRISTA GIDDINGS | $220.00 | 2018-04-01 | |
| KRISTINA SMITH | $220.00 | 2018-04-01 | |
| CANDLELIGHT INN | $220.00 | 2018-04-05 | |
| GAIL SCHREINER | $220.00 | 2018-04-30 | |
| BRYAN JONES | $220.00 | 2018-05-26 | |
| DAVID MAMMOSSER | $220.00 | 2018-06-06 | |
| MIDWEST HARDFACING | $200.00 | 2018-06-22 | |
| GREGORY SANDROCK | $200.00 | 2018-06-23 | Meals |
| TRAMEC HILL FASTNERS | $199.00 | 2018-06-23 | SPORTING TICKETS |
| WILLIAM JR BOOKER | $198.00 | 2018-06-23 | SPORTING TICKETS |
Expenditures (2 | $648.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| S & B SIGNS | $333.41 | 2018-06-19 | Signs |
| GRAPHIC SIGNS | $315.00 | 2018-05-24 | T-Shirts |