Quarterly

Filed Doc ID: 811642 | Committee: Hill for Columbia Mayor

Document Information

Filed Date2021-07-12
Document TypeQuarterly
Reporting Period2021-01-01 to 2021-03-31
Pages6
AmendedYes
Clarificationchanged opening balance of account
SignerBob Hill

Receipts (13 | $5,303.19)

DonorAmountDateDescription
Grill & Grape $1,000.00 2021-02-11
RCASA Tex-Mex $500.00 2021-02-11
L & J Roofing and Consulting $500.00 2021-02-11
Windy Bluff Limited Partnership $500.00 2021-03-06
St. Louis Steamers Soccer Organization Inc. $500.00 2021-03-30
Mid America Contracting $500.00 2021-03-10
Columbia Pizza, INC $500.00 2021-03-01
Grant Richter $300.00 2021-03-24
MEI Electric $250.00 2021-02-15
Daniel Sippel $200.00 2021-02-06
Jefferson Barracks Golf Tee $200.00 2021-03-07
Pechacek Derek & Erin $200.00 2021-02-11
Hill Monument Company $153.19 2021-03-01 Face Masks

Expenditures (7 | $3,700.67)

PayeeAmountDatePurpose
O.R. Pechman Sign $1,104.27 2021-03-04 Yard signs
MAR Graphics $932.15 2021-03-24 Postage
O.R. Pechman Sign $533.31 2021-03-10 Yard signs
MAR Graphics $529.43 2021-03-19 Postage
Republic Times $393.50 2021-03-25 Advertising - newspaper
Creation Station Designs $111.26 2021-03-09 Face Masks
Creation Station Designs $96.75 2021-03-18 Face Masks