Quarterly
Filed Doc ID: 771128 | Committee: Trojans of Tomorrow
Document Information
| Filed Date | 2020-06-26 |
| Document Type | Quarterly |
| Reporting Period | 2020-01-21 to 2020-03-31 |
| Pages | 5 |
| Amended | Yes |
| Signer | Mary Cassell Cassell |
Receipts (12 | $12,804.15)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bric Partnership | $2,500.00 | 2020-02-27 | |
| BLDd | $2,000.00 | 2020-02-24 | |
| GHR Associates | $1,500.00 | 2020-02-27 | |
| Core Construction | $1,400.00 | 2020-03-17 | |
| O'shea Builders | $1,354.15 | 2020-03-28 | Banners |
| Scott State Bank | $1,000.00 | 2020-02-19 | |
| Prairie State Bank | $1,000.00 | 2020-02-10 | |
| Kirk Myers | $500.00 | 2020-02-07 | |
| Scott State Bank | $500.00 | 2020-02-07 | |
| SKS Engineers | $500.00 | 2020-02-10 | |
| Dunn Company | $300.00 | 2020-02-27 | |
| Jeff Horve | $250.00 | 2020-02-19 |
Expenditures (11 | $7,875.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Huston Patterson | $1,963.00 | 2020-03-23 | Printing |
| Myrgrid Technologies | $1,500.00 | 2020-02-10 | Consulting |
| Trump Direct | $1,367.15 | 2020-02-24 | Mailers |
| Trump Direct | $1,354.15 | 2020-03-09 | Printing |
| Trump Direct | $818.00 | 2020-02-19 | Door Hangers |
| Every Action | $500.00 | 2020-02-07 | Consulting |
| Myrgrid Technologies | $193.52 | 2020-03-30 | Consulting |
| TLC Coffee House | $81.51 | 2020-02-07 | Donuts / Coffee |
| TLC Coffee House | $32.60 | 2020-03-05 | Coffee / Donuts |
| TLC Coffee House | $32.60 | 2020-03-12 | Coffee / Donuts |
| TLC Coffee House | $32.60 | 2020-03-23 | Coffee / Donuts |