Quarterly
Filed Doc ID: 969521 | Committee: Montgomery County Republican Central Comm
Document Information
| Filed Date | 2025-04-08 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 8 |
| Signer | Robert Corso |
Receipts (39 | $10,405.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Hantla | $2,000.00 | 2025-01-28 | Refund |
| Bert Holloway | $500.00 | 2025-03-03 | |
| Lonnie Bathurst | $500.00 | 2025-03-25 | |
| the Depot Pub | $350.00 | 2025-03-20 | |
| Brian Patton | $350.00 | 2025-03-23 | |
| Tyson Holshouser | $350.00 | 2025-03-20 | |
| Kendra Wright | $300.00 | 2025-03-20 | |
| Rolling Acres Farm Inc. | $300.00 | 2025-03-23 | |
| Hurst Roche Engineering | $300.00 | 2025-03-12 | |
| Bill Bergen | $260.00 | 2025-03-12 | |
| Liberty Core Consultants | $250.00 | 2025-03-27 | |
| Jerry Miles | $250.00 | 2025-03-12 | |
| Maynard Hartke | $250.00 | 2025-03-03 | |
| Marcia Sailsbury | $250.00 | 2025-03-12 | |
| Friends of Wayne Rosenthal | $250.00 | 2025-03-23 | |
| James Jones | $220.00 | 2025-03-23 | |
| Journal Publications | $200.00 | 2025-03-12 | |
| Patricia Robinson | $200.00 | 2025-03-23 | |
| Kinney Contractors, Inc | $200.00 | 2025-03-12 | |
| Bert Holloway | $200.00 | 2025-03-03 | |
| First National Bank of Litchfield | $200.00 | 2025-03-03 | |
| Terry Wright | $200.00 | 2025-03-03 | |
| James Jones | $200.00 | 2025-03-20 | |
| Wesley Gozia | $200.00 | 2025-03-23 | |
| Ethan Murzynski | $200.00 | 2025-03-20 | |
| Quality Flooring Co | $200.00 | 2025-03-03 | |
| Philip Grabbe | $200.00 | 2025-03-12 | |
| CDL Cattle Co | $200.00 | 2025-03-20 | |
| Carole Mendenhall | $175.00 | 2025-03-23 | |
| Kirby Furness | $160.00 | 2025-03-12 | |
| McKay Auto Parts, Inc | $160.00 | 2025-03-12 | |
| Steven Janssen | $160.00 | 2025-03-12 | |
| Daryl Hodges | $140.00 | 2025-03-12 | |
| Daryl Hodges | $135.00 | 2025-03-03 | |
| Plummer Funeral Service | $100.00 | 2025-03-03 | |
| Plummer Funeral Service | $100.00 | 2025-03-12 | |
| Plummer Funeral Service | $100.00 | 2025-03-25 | |
| Bert Holloway | $60.00 | 2025-03-23 | |
| Marcia Sailsbury | $35.00 | 2025-03-12 |
Expenditures (9 | $8,505.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Journal Printing | $3,954.00 | 2025-03-30 | Ad book |
| Gudgel Ranch Saloon | $1,972.32 | 2025-03-31 | |
| E-C Mini Storage | $540.00 | 2025-01-28 | Storage |
| Petal Pushers | $458.85 | 2025-03-23 | Flowers |
| Roberta Meyer | $453.24 | 2025-02-27 | Lincoln Day Decorations |
| Litchfield Park District | $350.00 | 2025-03-18 | Lincoln Day Venue |
| Robert Corso | $327.80 | 2025-03-24 | Lodging - staff |
| Journal Publications | $249.50 | 2025-01-28 | Printing |
| Robert Corso | $200.00 | 2025-03-18 | Gasoline |