Quarterly

Filed Doc ID: 902101 | Committee: Tazewell County Republican Central Committee

Document Information

Filed Date2023-10-20
Document TypeQuarterly
Reporting Period2023-04-01 to 2023-06-30
Pages33
AmendedYes
ClarificationI wanted to give more information to why I refunded tickets purchase money.
SignerVivian Hagaman

Receipts (249 | $205,800.83)

DonorAmountDateDescription
Eric Hansen $340.00 2023-04-24
Frederick Meyer $340.00 2023-05-10
James Willoby $340.00 2023-04-24
Jay Scholl $340.00 2023-04-18
Maria Vasquez $340.00 2023-04-26
Sara Vaubel $340.00 2023-04-30
Jay Edmonds $340.00 2023-05-01
James Fennell $340.00 2023-04-19
Kelly LaHood $340.00 2023-05-02
Scott Preston $340.00 2023-04-30
Beverly Mathews $340.00 2023-04-30
Nicholas Pitts $265.46 2023-05-10
Reid Harman $265.46 2023-04-29
David Rice $265.46 2023-04-25
Anita Meeker $265.46 2023-04-30
Sue Fiene $265.46 2023-04-19
Julie Vollmer $255.00 2023-04-30
Wayne Rowell $255.00 2023-05-02
Jessica Ball $255.00 2023-04-30
Eric Hansen $255.00 2023-04-25
Ken McMillan $255.00 2023-04-25
Suzy Brown $255.00 2023-05-17
Ronald Sjostrom $255.00 2023-04-26
Kathleen Jackson $255.00 2023-04-30
Mary Sundermeyer $255.00 2023-04-18
Kris McClelland $255.00 2023-04-24
Darwin Stahl $255.00 2023-04-18
Stephanie Bender $255.00 2023-04-27
Allen Andersen $255.00 2023-04-18
Michael J & Sheila R Rumbold $250.00 2023-05-12
Dr. Ronald R Rabjohns $250.00 2023-06-05
Better Banks $250.00 2023-06-05
Linda and Cliff Oleson $200.00 2023-04-26
Chad Weaver $176.97 2023-05-10
Russell Jeschke $176.97 2023-04-21
Barbara Kuhns $176.97 2023-04-24
Dennis Forcum $176.97 2023-04-19
BrittMarie Dahlin $176.97 2023-05-08
Luke Hoerr $176.97 2023-05-08
Deborah Barnes $176.97 2023-05-09
Jessica Booth $176.97 2023-04-29
Mark Stoeckel $176.97 2023-04-18
Ryan Robbins $176.97 2023-04-18
Roberta M Keyser $176.97 2023-04-18
Barbara Ferris $176.97 2023-04-18
John Spangler $176.97 2023-05-10
Mark Ingram $176.97 2023-04-25
Andrea Holmes $176.97 2023-05-01
Dianna Joseph $176.97 2023-04-24
Susan Prebil $176.97 2023-04-24

Expenditures (62 | $22,730.34)

PayeeAmountDatePurpose