Quarterly
Filed Doc ID: 793984 | Committee: Saline County Republican Central Comm
Document Information
| Filed Date | 2021-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2020-10-01 to 2020-12-31 |
| Pages | 3 |
| Signer | Jimi Williams-Cox |
Expenditures (15 | $4,840.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| S I Dollar Saver | $721.48 | 2020-11-15 | Advertising - newspaper |
| Cherry Street Printing & Awards | $600.78 | 2020-12-15 | Food |
| Klope Media | $500.00 | 2020-10-11 | Digital Media |
| Klope Media | $500.00 | 2020-11-20 | Digital Advertising |
| Cherry Street Printing & Awards | $491.19 | 2020-10-11 | Brochures |
| S I Dollar Saver | $457.89 | 2020-12-30 | Advertising - newspaper |
| City of Harrisburg Water Dept. | $363.85 | 2020-11-09 | Water |
| Oldham Boy Outdoor Advertising | $265.00 | 2020-11-20 | Digital Advertising |
| Morellos Pizza & Grill | $250.00 | 2020-11-30 | Food |
| RCCA | $200.00 | 2020-10-07 | Signs |
| Ameren | $143.67 | 2020-11-15 | Electricity |
| S I Dollar Saver | $121.77 | 2020-12-05 | Advertising - newspaper |
| S I Dollar Saver | $113.22 | 2020-11-20 | Advertising - newspaper |
| RCCA | $100.00 | 2020-10-11 | Dues |
| Ameren | $11.41 | 2020-10-11 | Electricity |