Quarterly

Filed Doc ID: 725550 | Committee: Saline County Republican Central Comm

Document Information

Filed Date2019-01-13
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages4
SignerJimi Williams-Cox

Receipts (1 | $176.81)

DonorAmountDateDescription
City of Harrisburg $176.81 2018-12-05 Water Dept. Refund

Expenditures (10 | $13,637.07)

PayeeAmountDatePurpose
Samuel G. Beggs, PC $5,470.50 2018-10-31 Legal fees
Cherry Street Printing & Awards $2,983.55 2018-10-10 Advertising hanging bags
S I Dollar Saver $1,887.48 2018-10-31 Advertising - newspaper
Han Hanafy $1,500.00 2018-12-05 Building Rent
Cherry Street Printing & Awards $585.06 2018-10-23 Postcards
S I Dollar Saver $343.48 2018-10-31 Advertising
Vistaprint.com $316.49 2018-10-10 T-Shirts & Yard Signs
Girls in the Garage $216.00 2018-10-27 Can Coolers
Cherry Street Printing & Awards $183.51 2018-10-10 Signs
Circuit Clerk Randy Nyberg $151.00 2018-10-10 Writ of Mandamus, Election Objection