Quarterly
Filed Doc ID: 759757 | Committee: Brenner For Judge
Document Information
| Filed Date | 2020-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 5 |
| Signer | Tad Brenner |
| Submitter | Tad Brenner |
Receipts (11 | $44,343.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Tad Brenner | $20,000.00 | 2019-12-16 | |
| Tad Brenner | $10,000.00 | 2019-11-19 | |
| Tad Brenner | $5,993.00 | 2019-10-15 | Marketing Project Management, campaign signs & car magnets |
| Lee Paige Lindsay | $5,000.00 | 2019-10-18 | |
| Kristin Kanoy Spear | $1,000.00 | 2019-10-18 | |
| Joan Griffith | $1,000.00 | 2019-11-25 | |
| Jolene Brenner | $500.00 | 2019-10-18 | |
| Lawrence Blickhan | $250.00 | 2019-10-18 | |
| Shippers Rental Co. | $200.00 | 2019-10-18 | |
| William Paxton | $200.00 | 2019-10-18 | |
| Ann W. Knapheide | $200.00 | 2019-10-18 |
Expenditures (18 | $33,574.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LAMAR | $7,725.00 | 2019-11-01 | Advertising - billboard |
| Bob Gough | $5,000.00 | 2019-12-18 | Consulting |
| WTAD | $3,600.00 | 2019-11-18 | Advertising - radio |
| Luke Neuser | $2,000.00 | 2019-12-08 | Consulting |
| WBBA | $1,935.00 | 2019-12-02 | Advertising - radio |
| LAMAR | $1,800.00 | 2019-12-16 | Advertising - billboard |
| WRMS | $1,590.00 | 2019-11-18 | Advertising - radio |
| Bob Gough | $1,500.00 | 2019-11-26 | Consulting |
| WVIL | $1,410.00 | 2019-11-18 | Advertising - radio |
| WPWQ | $1,410.00 | 2019-11-18 | Advertising - radio |
| WKXQ | $1,410.00 | 2019-11-18 | Advertising - radio |
| Bob Gough | $1,000.00 | 2019-10-22 | Consulting |
| LINK | $844.98 | 2019-12-09 | Advertising - billboard |
| Gray Hunter Stenn LLP | $816.00 | 2019-12-13 | Accounting fees |
| WBBA | $728.00 | 2019-10-11 | Advertising - radio |
| Bob Gough | $405.16 | 2019-10-22 | Design/Programming- Computer |
| WBBA | $200.00 | 2019-12-02 | Advertising - radio |
| Unity High School Athletics | $200.00 | 2019-10-09 | Advertising |