Bird, Glenn V
Candidates & Office Holders
Contributions and Expenditures For Candidates & Office Holders
Period: Jan 01, 2002 - Sep 16, 2002
Beginning Balance
$0.00
Total Contributions
$1,425.00
8 transactions (avg: $178.12)
Total Expenditures
$1,970.83
28 transactions (avg: $70.39)
Ending Balance
$0.00
Daily Activity Timeline
Top Contributors
Top Expenditure Recipients
Contributions (8)
| Date | Contributor | Address | Amount | Flags |
|---|---|---|---|---|
| Aug 30, 2002 | Packard, F. Calvin | 81 East 200 North, Springville, UT 84663 | $100.00 |
|
| Aug 26, 2002 | AFT-Utah PAC | 4225 West Nike Drive # B100, West Jorda… | $400.00 |
|
| Aug 08, 2002 | Aggregate Contributions | Various, Various, UT 84111 | $125.00 |
|
| Aug 04, 2002 | Parsons, Behle & Latimer | GENERAL ACCOUNT, 201 SOUTH MAIN STREET,… | $100.00 |
|
| Jul 31, 2002 | Garfield, Rulon | 3050 Apache Lane, Provo, Ut 84604 | $100.00 |
|
| Jul 17, 2002 | Coombs, Garn | 1200 East 50 N, Springville, UT 84663 | $100.00 |
|
| Jun 07, 2002 | Daniels, Scott | 1171 Laird Avenue, Salt Lake City, UT 8… | $350.00 |
|
| Jun 07, 2002 | Becker, Ralph | 145 South 400 E, Salt Lake City, UT 841… | $150.00 |
|
Expenditures (28)
| Date | Recipient | Purpose | Amount | Flags |
|---|---|---|---|---|
| Sep 16, 2002 | Postmaster | postage | $37.00 |
|
| Sep 07, 2002 | Doug Holm | Postage, gas | $50.00 |
|
| Sep 06, 2002 | Allen Cleaners | Alteration and cleaning | $78.14 |
|
| Aug 30, 2002 | Sunroc | Gas | $25.00 |
|
| Aug 30, 2002 | Qwest | Telephones | $128.75 |
|
| Aug 28, 2002 | Imaginos | Signs | $348.76 |
|
| Aug 27, 2002 | Sunroc | Sign materials | $126.07 |
|
| Aug 20, 2002 | Springville City | Utilities | $46.00 |
|
| Aug 02, 2002 | Sunroc | Gas | $25.00 |
|
| Jul 31, 2002 | Qwest | Telephones | $157.86 |
|
| Jul 31, 2002 | Kmart | Sign materials | $62.95 |
|
| Jul 30, 2002 | Postmaster | Box rental fee | $38.00 |
|
| Jul 30, 2002 | Springville City | Utilites | $46.88 |
|
| Jul 24, 2002 | Brookside Gas | Gas for parade car | $21.06 |
|
| Jul 23, 2002 | Sams Club | Food (volunteers) parade | $138.47 |
|
| Jul 01, 2002 | Postmaster | Postage | $37.00 |
|
| Jun 30, 2002 | Springville City | Utilities | $46.26 |
|
| Jun 25, 2002 | Qwest | Cell phone and land line | $178.07 |
|
| Jun 21, 2002 | Art City Trolley | Planning lunch | $26.37 |
|
| Jun 15, 2002 | Doug Holm | Gasoline for parade car | $30.00 |
|
| Jun 14, 2002 | Postmaster | Postage | $37.00 |
|
| Jun 14, 2002 | Bona Signs | Signs for car (parade) | $27.00 |
|
| Jun 12, 2002 | Sams Club | Food for volunteers (parade) | $53.03 |
|
| Jun 12, 2002 | Black Angus | Planning lunch | $16.41 |
|
| May 31, 2002 | Qwest | Cell phone fees | $93.75 |
|
| May 31, 2002 | Springville City | Parade fee | $25.00 |
|
| May 31, 2002 | Postmaster | Postage | $37.00 |
|
| May 17, 2002 | D.C. Tuxedo | Tuxedo rental | $34.00 |
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