Quarterly
Filed Doc ID: 992414 | Committee: Spirit-PAC
Document Information
| Filed Date | 2025-12-08 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 8 |
| Amended | Yes |
| Clarification | We voided Check 1466 for $500 (listed previously in Schedule B to Friends of Terra Costa Howard) because it was not distributed. This reduced line 8.a. in Section B (Expenditures) from $13,002.15 to $12,502.15. |
| Signer | Nadia Geigler |
| Submitter | Linda McClain |
Receipts (36 | $9,490.38)
| Donor | Amount | Date | Description |
|---|---|---|---|
| David Guthridge | $515.38 | 2025-07-17 | |
| RLPS Architects | $450.00 | 2025-08-04 | |
| Advacare | $450.00 | 2025-07-06 | |
| Symbria, Inc. | $450.00 | 2025-08-14 | |
| MAC Rx LLC | $450.00 | 2025-09-08 | |
| BluSky Restoration Contractors | $450.00 | 2025-09-03 | |
| Sawgrass Partners | $450.00 | 2025-08-11 | |
| Ice Miller, LLP | $225.00 | 2025-07-29 | |
| Gordon Food Service | $225.00 | 2025-07-03 | |
| Medication Management Partners | $225.00 | 2025-07-03 | |
| Bravura Facility Management | $225.00 | 2025-07-03 | |
| ShiftKey | $225.00 | 2025-07-03 | |
| Marketing Essentials, LLC | $225.00 | 2025-07-08 | |
| United Methodist Healthcare Recruitment | $225.00 | 2025-07-08 | |
| ARCH Consultants, Ltd | $225.00 | 2025-07-21 | |
| Model 1 Commercial Vehicles | $225.00 | 2025-07-28 | |
| Forum Extended Care | $225.00 | 2025-07-16 | |
| Airdo Werwas, LLC | $225.00 | 2025-07-21 | |
| Belfor Property Restoration | $225.00 | 2025-07-21 | |
| Green Tree Pharmacy | $225.00 | 2025-08-01 | |
| Oregon Healthcare Pharmacy Services, Inc. | $225.00 | 2025-09-11 | |
| Morrison Community Living | $225.00 | 2025-09-24 | |
| KARE | $225.00 | 2025-09-29 | |
| Gardant Management Solutions, (formerly BMA) | $225.00 | 2025-08-15 | |
| David Harrison Dion | $225.00 | 2025-08-20 | |
| GF Health Products | $225.00 | 2025-09-26 | |
| THW Design | $225.00 | 2025-09-03 | |
| HealthPRO Heritage | $225.00 | 2025-07-28 | |
| The Insurance Alliance | $225.00 | 2025-07-28 | |
| Aria Care Partners | $225.00 | 2025-07-28 | |
| Jordan Healthcare Group, LLC | $225.00 | 2025-07-28 | |
| Chuhak & Tecson, P.C | $225.00 | 2025-07-29 | |
| Hinshaw& Culbertson, LLP | $225.00 | 2025-08-28 | |
| Filro Global Hiring | $225.00 | 2025-08-28 | |
| Matt Riehle | $100.00 | 2025-08-27 | |
| Matt Riehle | $100.00 | 2025-09-27 |
Expenditures (26 | $12,502.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The People for Emanuel "Chris" Welch | $5,000.00 | 2025-08-20 | Donation |
| Friends of Don Harmon | $5,000.00 | 2025-08-26 | Donation |
| Friends of John Curran | $1,000.00 | 2025-08-26 | Donation |
| Citizens for Amy Elik | $500.00 | 2025-08-26 | Donation |
| The People for Emanuel "Chris" Welch | $500.00 | 2025-08-26 | Donation |
| Intuit Inc | $115.00 | 2025-09-05 | Accounting fees |
| Intuit Inc | $115.00 | 2025-08-05 | Accounting fees |
| Intuit Inc | $115.00 | 2025-07-05 | Accounting fees |
| Intuit / Quickbooks | $21.33 | 2025-07-06 | Bank charges |
| Intuit / Quickbooks | $13.46 | 2025-09-03 | Bank charges |
| Intuit / Quickbooks | $10.67 | 2025-07-08 | Bank charges |
| Intuit / Quickbooks | $10.67 | 2025-07-03 | Bank charges |
| Intuit / Quickbooks | $10.67 | 2025-07-03 | Bank charges |
| Intuit / Quickbooks | $10.67 | 2025-07-03 | Bank charges |
| Intuit / Quickbooks | $10.67 | 2025-07-03 | Bank charges |
| Intuit / Quickbooks | $10.67 | 2025-07-08 | Bank charges |
| Intuit / Quickbooks | $6.73 | 2025-07-28 | Bank charges |
| Intuit / Quickbooks | $6.73 | 2025-07-21 | Bank charges |
| Intuit / Quickbooks | $6.73 | 2025-09-26 | Bank charges |
| Intuit / Quickbooks | $6.73 | 2025-09-29 | Bank charges |
| Intuit / Quickbooks | $6.73 | 2025-08-28 | Bank charges |
| Intuit / Quickbooks | $6.73 | 2025-09-24 | Bank charges |
| Intuit / Quickbooks | $6.73 | 2025-07-28 | Bank charges |
| Intuit / Quickbooks | $6.73 | 2025-09-03 | Bank charges |
| Intuit / Quickbooks | $2.25 | 2025-08-28 | Bank charges |
| Intuit / Quickbooks | $2.25 | 2025-07-28 | Bank charges |