Quarterly
Filed Doc ID: 752571 | Committee: Friends of Andy Hires
Document Information
| Filed Date | 2019-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-30 to 2019-09-30 |
| Pages | 5 |
| Signer | Andrew Hires |
Receipts (13 | $6,962.09)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Hancock Nationwide, Inc | $2,500.00 | 2019-08-13 | |
| Joe Johnson | $1,000.00 | 2019-08-20 | |
| Barbara Roberts | $1,000.00 | 2019-09-06 | |
| Henrietta Bickers | $900.00 | 2019-08-17 | |
| Ray Vaughn | $500.00 | 2019-08-09 | |
| Steven Thomson | $500.00 | 2019-09-20 | |
| Carolyn Ulm | $189.51 | 2019-08-26 | Parade Candy |
| John Kowa | $103.67 | 2019-08-09 | Shirts |
| John Kowa | $71.34 | 2019-08-07 | Banners |
| John Kowa | $67.38 | 2019-08-23 | Shirts |
| Carolyn Ulm | $61.19 | 2019-08-26 | Parade candy |
| John Kowa | $49.00 | 2019-08-20 | |
| John Kowa | $20.00 | 2019-09-03 |
Expenditures (10 | $3,427.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Michelle Bloomer | $962.00 | 2019-09-09 | T-Shirts |
| Pizza Man | $675.00 | 2019-09-03 | Meet and Greet/Pizza Room Rental |
| Rucker's Candies | $466.86 | 2019-09-30 | Parade Candy |
| Printforce | $287.90 | 2019-08-30 | Walk Cards/Business Cards |
| Printforce | $285.00 | 2019-09-09 | Yard signs |
| Mt. Carmel Aces Football | $200.00 | 2019-08-24 | Table Sponsor |
| Fraternal Order of Police Lodge#402 | $200.00 | 2019-08-25 | Golf outing/Team Sponsor |
| Printforce | $188.50 | 2019-09-24 | Walking Cards |
| WalMart | $85.33 | 2019-09-14 | Candy |
| WalMart | $76.77 | 2019-08-16 | T-Shirts & Parade Candy |