Quarterly
Filed Doc ID: 977002 | Committee: Friends of Hill
Document Information
| Filed Date | 2025-07-05 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 3 |
| Signer | Colleen Camp |
Expenditures (12 | $10,202.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GREENVILLE COUNTRY CLUB | $2,880.00 | 2025-06-09 | Fund raising - food |
| BATTERY SPECIALIST & GOLF CARS | $1,434.20 | 2025-06-06 | Golf Fundrasier |
| DIRTY DAN'S MEATS & MORE | $1,400.00 | 2025-06-07 | Fund raising - food |
| GREENVILLE COUNTRY CLUB | $1,232.00 | 2025-06-09 | Golf Fundrasier |
| TRENDY TEE N MORE | $866.45 | 2025-04-29 | Promotional items |
| Joe Rakers | $422.50 | 2025-06-07 | Fundraiser Golf prize |
| Lenny Rakers, SR | $422.50 | 2025-06-07 | Fundraiser Golf Prize |
| Chuck Saterlee | $422.50 | 2025-06-07 | Fundraiser Golf Prize |
| Lenny Rakers, Jr | $422.50 | 2025-06-07 | Fundraiser Golf Prize |
| BOND COUNTY FAIR | $250.00 | 2025-04-01 | Advertising |
| American Family Insurance | $250.00 | 2025-06-09 | Insurance |
| Pryor Enterprises | $200.00 | 2025-05-28 | Promotional items |