Total Raised
$76,440Total Spent
$97,906| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Springfield Sliders | $500 | Dec 2, 2014 | Sponsorship |
| Battle of the Nations, Team USA | $500 | Mar 20, 2012 | Donation |
| Henson Robinson Zoo | $250 | Feb 28, 2012 | Donation |
| Henson Robinson Zoo | $250 | Feb 8, 2012 | Zoo Lights |
| Springfield Entertainment Baseball | $750 | Dec 18, 2010 | advertising expense |
| Springfield Entertainment Baseball | $750 | Dec 18, 2010 | advertising expense |
| Design Ideas | $2,272 | Jul 17, 2007 | Campaign Supplies |
| Hodas and Associates | $7,566 | Jul 17, 2007 | printing |
| Modern Mailing | $2,504 | Jul 17, 2007 | Printing/Mailing |
| Design Ideas | $2,272 | Jul 17, 2007 | Campaign Supplies |
| Hodas and Associates | $7,566 | Jul 17, 2007 | printing |
| Modern Mailing | $2,504 | Jul 17, 2007 | Printing/Mailing |
| Knights of Columbus No. 364 | $257 | Jun 20, 2007 | Fundraiser Catering |
| Hodas and Associates | $4,000 | Jun 20, 2007 | printing |
| Hodas and Associates | $4,000 | Jun 20, 2007 | printing |
| Knights of Columbus No. 364 | $257 | Jun 20, 2007 | Fundraiser Catering |
| Hodas and Associates | $5,729 | Apr 13, 2007 | Printing |
| Hodas and Associates | $7,069 | Apr 13, 2007 | printing |
| Capitol Press Service, Inc. | $453 | Apr 10, 2007 | printing |
| Hodas and Associates | $1,057 | Apr 10, 2007 | printing |
| Capitol Press Service Inc. | $453 | Apr 10, 2007 | printing |
| Hodas and Associates | $1,057 | Apr 10, 2007 | printing |
| Hamilton's Catering | $1,628 | Mar 27, 2007 | fund raising - food |
| Hamilton's Catering | $1,628 | Mar 27, 2007 | fund raising - food |
| Hodas and Associates | $650 | Mar 21, 2007 | printing |
| Hodas and Associates | $690 | Mar 21, 2007 | printing |
| LHF Advertising | $1,987 | Mar 21, 2007 | printing |
| Hodas and Associates | $650 | Mar 21, 2007 | printing |
| Hodas and Associates | $690 | Mar 21, 2007 | printing |
| LHF Advertising | $1,987 | Mar 21, 2007 | printing |
| Knights of Columbus No. 364 | $578 | Mar 20, 2007 | fund raising - food |
| Knights of Columbus No. 364 | $578 | Mar 20, 2007 | fund raising - food |
| Kelly Powell | $23 | Mar 14, 2007 | Supplies Reimbursement |
| GM Anderson | $895 | Mar 14, 2007 | Graphic Arts |
| Hodas and Associates | $3,922 | Mar 14, 2007 | printing |
| GM Anderson | $895 | Mar 14, 2007 | Graphic Arts |
| Hodas and Associates | $3,922 | Mar 14, 2007 | printing |
| Kelly Powell | $23 | Mar 14, 2007 | Supplies Reimbursement |
| U.S.P.S. | $522 | Mar 5, 2007 | mailing |
| U.S.P.S. | $522 | Mar 5, 2007 | mailing |
| Hamilton's Catering | $1,428 | Feb 25, 2007 | fund raising - food |
| Hamilton's Catering | $1,428 | Feb 25, 2007 | fund raising - food |
| Hodas and Associates | $650 | Feb 11, 2007 | Graphic Design |
| Modern Mailing | $188 | Feb 11, 2007 | mailing |
| GM Anderson | $1,425 | Feb 11, 2007 | printing |
| GM Anderson | $1,910 | Feb 11, 2007 | printing |
| Capitol Press Service, Inc. | $478 | Feb 11, 2007 | printing |
| LHF Advertising | $143 | Feb 11, 2007 | Tickets |
| Capitol Press Service Inc. | $478 | Feb 11, 2007 | printing |
| GM Anderson | $1,425 | Feb 11, 2007 | printing |
| GM Anderson | $1,910 | Feb 11, 2007 | printing |
| Hodas and Associates | $650 | Feb 11, 2007 | Graphic Design |
| LHF Advertising | $143 | Feb 11, 2007 | Tickets |
| Modern Mailing | $188 | Feb 11, 2007 | mailing |
| Knights of Columbus No. 364 | $941 | Feb 9, 2007 | fund raising - food |
| Knights of Columbus No. 364 | $941 | Feb 9, 2007 | fund raising - food |
| Don Barber | $320 | Feb 7, 2007 | Supplies Reimbursement |
| Great Plains Advertising | $2,950 | Feb 7, 2007 | Advertising |
| Don Barber | $320 | Feb 7, 2007 | Supplies Reimbursement |
| Great Plains Advertising | $2,950 | Feb 7, 2007 | Advertising |
| Modern Mailing | $572 | Feb 5, 2007 | Mailing Services |
| Modern Mailing | $572 | Feb 5, 2007 | Mailing Services |
| U.S.P.S. | $450 | Jan 29, 2007 | Bulk Mailing Account Funding |
| Knights of Columbus No. 364 | $400 | Jan 29, 2007 | Hall Rental |
| Kelly Powell | $200 | Jan 29, 2007 | Supplies Reimbursement |
| Knights of Columbus No. 364 | $400 | Jan 29, 2007 | Hall Rental |
| Kelly Powell | $200 | Jan 29, 2007 | Supplies Reimbursement |
| U.S.P.S. | $450 | Jan 29, 2007 | Bulk Mailing Account Funding |
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