Quarterly
Filed Doc ID: 724025 | Committee: Friends of Lance Yednock
Document Information
| Filed Date | 2019-01-07 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 25 |
| Signer | Lance Yednock |
Receipts (67 | $314,744.90)
| Donor | Amount | Date | Description |
|---|
Expenditures (201 | $199,408.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Matthew Mezel | $97.50 | 2018-10-11 | Payroll |
| Marisa Schuler | $97.50 | 2018-10-25 | Payroll |
| Staples | $96.70 | 2018-11-01 | Office supplies |
| Matthew Mezel | $90.00 | 2018-10-05 | Payroll |
| Casey�s General Store | $87.71 | 2018-10-16 | Trac Phone mins |
| Morgan Phillips | $82.50 | 2018-10-19 | Payroll |
| Marisa Schuler | $75.00 | 2018-10-11 | Payroll |
| Morgan Phillips | $75.00 | 2018-11-08 | Payroll |
| Duamira Zulbeari | $71.25 | 2018-11-01 | Payroll |
| Ferdese Zulbeari | $71.25 | 2018-11-01 | Payroll |
| Jorge Galvez | $67.50 | 2018-10-19 | Payroll |
| Jayden Mussatto | $67.50 | 2018-10-25 | Payroll |
| Michael Straith | $67.50 | 2018-10-05 | Payroll |
| Deborah Pumo | $67.50 | 2018-10-05 | Payroll |
| Andrea Funfsinn | $60.00 | 2018-11-08 | Payroll |
| Sam Satterfield | $60.00 | 2018-12-07 | Payroll |
| Linda Gebhart | $60.00 | 2018-10-05 | Payroll |
| Michael Straith | $52.50 | 2018-10-25 | Payroll |
| Morgan Phillips | $52.50 | 2018-10-25 | Payroll |
| Michael Straith | $52.50 | 2018-10-19 | Payroll |
| Jayden Mussatto | $52.50 | 2018-10-19 | Payroll |
| Matthew Mezel | $52.50 | 2018-10-19 | Payroll |
| Jorge Galvez | $52.50 | 2018-10-11 | Payroll |
| Jayden Mussatto | $52.50 | 2018-10-11 | Payroll |
| Hy-Vee | $50.00 | 2018-11-06 | Cash tip for lunch delivery |
| Jayden Mussatto | $45.00 | 2018-10-05 | Payroll |
| Jayden Mussatto | $45.00 | 2018-11-01 | Payroll |
| Shirley Eide | $45.00 | 2018-11-01 | Payroll |
| Duamira Zulbeari | $45.00 | 2018-10-19 | Payroll |
| Ferdese Zulbeari | $45.00 | 2018-10-19 | Payroll |
| Arduan Zulbeari | $45.00 | 2018-11-08 | Payroll |
| Wayne Merkel | $45.00 | 2018-10-05 | Payroll |
| Ottawa Savings Bank | $40.33 | 2018-10-05 | Check order |
| Wayne Merkel | $37.50 | 2018-10-19 | Payroll |
| Andrea Funfsinn | $37.50 | 2018-10-05 | Payroll |
| Ottawa Savings Bank | $30.00 | 2018-10-11 | Transfer fee |
| Ottawa Savings Bank | $30.00 | 2018-10-18 | Wire Transfer Fee |
| Michael Straith | $30.00 | 2018-10-11 | Payroll |
| Ottawa Savings Bank | $30.00 | 2018-11-01 | Transfer fee |
| Ottawa Savings Bank | $30.00 | 2018-10-24 | Transfer fee |
| Michael Straith | $30.00 | 2018-11-01 | Payroll |
| Ottawa Savings Bank | $30.00 | 2018-10-29 | Transfer fee |
| Ottawa Savings Bank | $30.00 | 2018-10-09 | Tranfer fee for money wire |
| Judy Terando | $22.50 | 2018-11-01 | Payroll |
| Wayne Merkel | $18.75 | 2018-10-11 | Payroll |
| Linda Gebhart | $15.00 | 2018-10-25 | Payroll |
| Andrea Funfsinn | $15.00 | 2018-10-25 | Payroll |
| Wayne Merkel | $15.00 | 2018-10-25 | Payroll |
| Sammy Straith | $15.00 | 2018-10-25 | Payroll |
| Sam Satterfield | $15.00 | 2018-10-25 | Payroll |