Quarterly
Filed Doc ID: 766839 | Committee: Susan Jensen For State's Attorney
Document Information
| Filed Date | 2020-04-08 |
| Document Type | Quarterly |
| Reporting Period | 2020-02-10 to 2020-03-31 |
| Pages | 14 |
| Signer | Rosalie Cuca |
Receipts (43 | $17,404.27)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Susan Jensen | $2,748.00 | 2020-02-10 | |
| Susan Jensen | $1,852.65 | 2020-02-27 | |
| Susan Jensen | $1,744.86 | 2020-02-27 | |
| Debra Slemer | $1,000.00 | 2020-02-10 | Fund raising - hall rental |
| Susan Jensen | $826.48 | 2020-02-26 | |
| Carol Juen | $663.43 | 2020-02-19 | |
| Superior Products Inc | $620.00 | 2020-02-12 | |
| Carol Juen | $600.00 | 2020-02-20 | |
| Calvin Fuller | $500.00 | 2020-02-24 | |
| David Bradford | $500.00 | 2020-02-12 | |
| Gail Crouch | $500.00 | 2020-02-12 | |
| Karen Patty-Graham | $500.00 | 2020-02-12 | |
| Stephen Mudge | $500.00 | 2020-02-12 | |
| Kimberly Lazaroff | $500.00 | 2020-02-12 | |
| Gilbert Weyhaupt | $250.00 | 2020-02-12 | |
| Michael Blotevogel | $250.00 | 2020-02-12 | |
| Janell Wellhausen | $250.00 | 2020-02-12 | |
| Thomas Hildebrand | $250.00 | 2020-02-12 | |
| Lindsey Skenderi | $250.00 | 2020-02-12 | |
| Premier Property Holding LLC | $250.00 | 2020-02-12 | |
| Daniel Schattnik | $250.00 | 2020-02-12 | |
| Debra Slemer | $250.00 | 2020-02-12 | |
| Susan Jernigan | $200.00 | 2020-02-12 | |
| John Lakin | $200.00 | 2020-02-12 | |
| Leonard Berg | $200.00 | 2020-03-02 | |
| Susan Jensen | $179.49 | 2020-03-06 | |
| Susan Jensen | $179.49 | 2020-03-13 | |
| Susan Jensen | $179.49 | 2020-03-09 | |
| Susan Jensen | $165.00 | 2020-02-10 | |
| Scott Evers | $160.00 | 2020-02-12 | |
| Susan Jensen | $107.10 | 2020-02-29 | |
| Susan Jensen | $99.23 | 2020-02-10 | |
| Susan Jensen | $94.23 | 2020-02-12 | |
| Susan Jensen | $88.00 | 2020-02-10 | |
| Susan Jensen | $75.82 | 2020-02-14 | |
| Susan Jensen | $69.35 | 2020-02-10 | |
| Susan Jensen | $64.71 | 2020-02-10 | |
| Carol Juen | $60.00 | 2020-02-12 | |
| Gilbert Weyhaupt | $60.00 | 2020-02-12 | |
| Susan Jensen | $59.27 | 2020-02-10 | |
| Carol Juen | $49.27 | 2020-02-10 | |
| Susan Jensen | $37.49 | 2020-02-10 | |
| Susan Jensen | $20.91 | 2020-02-10 |
Expenditures (20 | $12,621.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Susan Jensen | $2,748.00 | 2020-02-12 | Principal payment, Jensen |
| Sugos Restaurant | $2,748.00 | 2020-02-10 | Fund raising - hall rental |
| Minuteman Press | $1,852.65 | 2020-02-27 | Yard signs |
| Minuteman Press | $1,744.86 | 2020-03-27 | Yard signs |
| Minuteman Press | $1,263.43 | 2020-02-19 | Yard signs |
| Minuteman Press | $826.48 | 2020-02-26 | Yard signs |
| Minuteman Press | $179.49 | 2020-03-13 | Printing |
| Minuteman Press | $179.49 | 2020-03-09 | Printing |
| Minuteman Press | $179.49 | 2020-03-06 | Printing |
| USPS | $165.00 | 2020-02-10 | Postage |
| Minuteman Press | $107.10 | 2020-02-28 | Printing |
| Best Buy | $99.23 | 2020-02-10 | Printing |
| Best Buy | $94.23 | 2020-02-12 | Office supplies |
| USPS | $88.00 | 2020-02-10 | Equipment - maintenance |
| Minuteman Press | $75.82 | 2020-02-14 | Printing |
| USPS | $69.35 | 2020-02-10 | Postage |
| Minuteman Press | $64.71 | 2020-02-10 | Printing |
| Minuteman Press | $49.27 | 2020-02-10 | Printing |
| Minuteman Press | $49.27 | 2020-02-10 | Printing |
| Minuteman Press | $37.49 | 2020-02-10 | Printing |