Quarterly
Filed Doc ID: 717240 | Committee: Saline County Republican Central Comm
Document Information
| Filed Date | 2018-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 4 |
| Amended | Yes |
| Clarification | Per the request of Mr. Levin, the Expended To, Purpose, and Beneficiaries were changed on check #s 2292, 2293 and 2294. The checks were issued to the candidates to reimburse them for campaign expenses. This amendment reports the actual vendor they purchased from, the items purchased and the candidate that benefited. "Whipper" Johnson's name was also updated to James R. "Whipper" Johnson. The $40 difference on Form D-2 reflects check #2292 in which 2 separate invoices were reimbursed. One for $40 and the other for $324.00. |
| Signer | Jimi Williams-Cox |
Expenditures (10 | $3,166.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 4imprint | $756.00 | 2018-09-10 | Balloons & Coolies |
| Cherry Street Printing & Awards | $500.00 | 2018-09-18 | Yard signs |
| Girls in the Garage | $324.00 | 2018-09-07 | T-Shirts |
| Jim Pearson | $313.58 | 2018-09-21 | Flag |
| Rent One | $300.00 | 2018-08-27 | Headquarters |
| Cherry Street Printing & Awards | $243.00 | 2018-09-10 | Signs |
| City of Harrisburg | $200.00 | 2018-08-27 | Headquarters |
| Eldorado Town and Country Fall Festival | $200.00 | 2018-08-20 | Booth space |
| Carpet Masters | $180.00 | 2018-08-31 | Headquarters |
| Rent One | $150.00 | 2018-09-06 | Headquarters |