Quarterly
Filed Doc ID: 716192 | Committee: Voudrie for Sheriff
Document Information
| Filed Date | 2018-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 4 |
| Signer | mary klipp |
Receipts (9 | $3,720.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| elmer voudrie | $2,500.00 | 2018-08-11 | |
| Judy and Terry Baker | $200.00 | 2018-07-12 | |
| Greg Voudrie | $200.00 | 2018-08-13 | |
| Mike and Julie Gerkin | $200.00 | 2018-07-12 | |
| elmer voudrie | $190.00 | 2018-07-12 | |
| Judy and Terry Baker | $180.00 | 2018-07-12 | |
| Janet Clark | $165.00 | 2018-07-12 | |
| Greg Voudrie | $45.00 | 2018-07-12 | |
| Judy and Terry Baker | $40.00 | 2018-07-12 |
Expenditures (20 | $9,028.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jake's World Design | $4,475.00 | 2018-08-10 | T-Shirts |
| Martin's IGA | $759.47 | 2018-07-05 | Fund raising - food |
| Premier Print Group | $400.00 | 2018-09-06 | Signs |
| Luigi's | $400.00 | 2018-07-12 | Fund raising - food |
| Jake's World Design | $397.50 | 2018-09-13 | Signs |
| mattoon printing | $350.00 | 2018-07-20 | Brochures |
| mattoon printing | $350.00 | 2018-09-25 | Brochures |
| mattoon printing | $350.00 | 2018-07-09 | Brochures |
| Mattoon American Legion | $275.00 | 2018-07-16 | Fund raising - hall rental |
| Home Depot | $240.01 | 2018-09-14 | Supplies |
| Walmart | $231.58 | 2018-07-12 | Food |
| Sign Appeal | $202.94 | 2018-08-09 | Signs |
| Home Depot | $135.23 | 2018-08-22 | Supplies |
| Springfield Electric Supply Company | $97.49 | 2018-09-25 | Supplies |
| Springfield Electric Supply Company | $86.53 | 2018-08-09 | Supplies |
| $86.11 | 2018-07-31 | Advertising | |
| $67.49 | 2018-08-31 | Advertising | |
| Home Depot | $66.76 | 2018-09-17 | Supplies |
| Home Depot | $52.20 | 2018-09-21 | Supplies |
| Home Depot | $5.13 | 2018-09-24 | Supplies |