Springville Recreation Bond Committee
Political Issues Committee
Contributions and Expenditures For Political Issues Committee
Period: Aug 27, 2011 - Dec 31, 2011
Beginning Balance
$609.97
Total Contributions
$5,295.00
16 transactions (avg: $330.94)
Total Expenditures
$5,130.61
13 transactions (avg: $394.66)
Ending Balance
$774.36
Daily Activity Timeline
Top Contributors
Top Expenditure Recipients
Contributions (16)
| Date | Contributor | Address | Amount | Flags |
|---|---|---|---|---|
| Dec 13, 2011 | VCBO Architecture, LLC | 524 South 600 East, Salt Lake City, UT … | $500.00 |
|
| Nov 28, 2011 | Wilford Clyde | 1324 E 950 S, Springville, UT 84663 | $500.00 |
|
| Nov 07, 2011 | Suzanne Storer | 2485 Dalton Drive, Springville, UT 84663 | $100.00 |
|
| Nov 07, 2011 | Brad Morgan | 2214 E Camels Back Drive, Springville, … | $10.00 |
|
| Nov 07, 2011 | Randy Spencer | 2215 Deer Creek Way, Spingville, UT 846… | $60.00 |
|
| Nov 03, 2011 | Ryan & Laura Brower | 2391 Deer Creek Way, Springville, UT 84… | $25.00 |
|
| Nov 03, 2011 | Marc A. Penrod | 2472 Deer Creek Way, Springville, UT 84… | $100.00 |
|
| Nov 03, 2011 | Neal & Michelle Anderson | 1202 South Willowbrook Lance, Springvil… | $50.00 |
|
| Nov 03, 2011 | Eric & Suzanna Anderson | 1085 North 1000 East, Mapleton, UT 84664 | $50.00 |
|
| Nov 03, 2011 | Maca Supply Company | 1415 West Spring Creek Place, Springvil… | $1,000.00 |
|
| Nov 01, 2011 | Harold Davis | 761 E Center St, Springville, UT 84663 | $400.00 |
|
| Oct 27, 2011 | Layton Construction Co., Inc. | 9090 South Sandy Parkway, Sandy, UT 840… | $500.00 |
|
| Oct 12, 2011 | WW Clyde Co | 1375 North Main Street, Springville, UT… | $500.00 |
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| Oct 12, 2011 | Wilford Clyde | 1324 E 950 S, Springville, UT 84663 | $300.00 |
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| Oct 12, 2011 | Harold Davis | 761 E Center St, Springville, UT 84663 | $200.00 |
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| Sep 09, 2011 | UVA, Inc. | 1828 West 1120 South, Springville, UT 8… | $1,000.00 |
|
Expenditures (13)
| Date | Recipient | Purpose | Amount | Flags |
|---|---|---|---|---|
| Nov 10, 2011 | Copies Plus | Mailer, Postage, Printing (Check # 101) | $2,622.61 |
|
| Nov 03, 2011 | Sunroc Building Materials | Hammer (Check # 164) | $18.14 |
|
| Nov 03, 2011 | Sunroc Building Materials | Metal Posts (Check # 163) | $106.61 |
|
| Nov 03, 2011 | Copies Plus | Cottage Meeting Flyers (Check # 165) | $27.76 |
|
| Nov 02, 2011 | Monogram Station | Yard Signs and Stakes (Check # 162) | $356.72 |
|
| Oct 29, 2011 | Copies Plus | Marketing: Door Hangers (Check # 194) | $730.52 |
|
| Oct 29, 2011 | Reams Food Stores | Juice & Doughnuts (Check # 192) | $37.20 |
|
| Oct 17, 2011 | Allen's Food & Drug | Doughnuts and Wire (Check # 161) | $18.55 |
|
| Oct 17, 2011 | Walmart | Juice, Cups, Napkins, Markers (Check # … | $43.10 |
|
| Oct 10, 2011 | Sunroc Building Materials | Rope & Bit Snaps (Check # 191) | $47.34 |
|
| Oct 10, 2011 | Monogram Station | Yard Signs and Stakes (Blank Check #) | $676.80 |
|
| Oct 07, 2011 | Namifiers, LLC | Vinyl Banner (Check # 221) | $435.26 |
|
| Sep 09, 2011 | Springville City | Pay for sign to be hung over Main Stree… | $10.00 |
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