Final

Filed Doc ID: 868801 | Committee: Friends of Joshua Morrison

Document Information

Filed Date2022-12-20
Document TypeFinal
Reporting Period2022-10-01 to 2022-12-20
Pages12
SignerTara Hall

Receipts (16 | $7,276.02)

DonorAmountDateDescription
Plummer for Illinois $1,500.00 2022-10-22 Advertising - Internet
Plummer for Illinois $1,500.00 2022-10-31
Dane Feller $1,000.00 2022-10-27
Curt Goldsmith $600.00 2022-10-27
Morrison Properties $500.00 2022-10-14
Chad Feldpauch $500.00 2022-10-14
Joshua Morrison $414.05 2022-10-25
Joshua Morrison $353.45 2022-10-14
Joshua Morrison $327.82 2022-11-11
Joshua Morrison $230.87 2022-10-10
Brooke Morrison $228.11 2022-10-31
Brooke Morrison $35.40 2022-10-19
Brooke Morrison $25.00 2022-11-05
Brooke Morrison $25.00 2022-10-28
Brooke Morrison $25.00 2022-11-02
Brooke Morrison $11.32 2022-10-31

Expenditures (13 | $8,558.46)

PayeeAmountDatePurpose
Modern Mailing & Printing $2,000.00 2022-10-13 Mailing
Joshua Morrison $1,781.93 2022-12-20 Principal payment, Morrison
WKRV/WPMB $1,422.00 2022-11-10 Advertising - radio
WTRH 93.3 FM $714.00 2022-11-25 Advertising - radio
Sam's Club $414.05 2022-10-25 Parade candy
WKRV/WPMB $400.00 2022-11-10 Advertising - radio
Sam's Club $353.45 2022-10-14 Parade candy
Google $327.82 2022-11-11 Advertising - internet
Pana News Group $300.00 2022-11-25 Advertising - newspaper
The Farina News $262.50 2022-10-14 Advertising - newspaper
Vistaprint $230.87 2022-10-10 Printing
Google $228.11 2022-10-31 Advertising - internet
Modern Mailing & Printing $123.73 2022-12-20 Mailing