Menner William - 1254 - Scanned

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FORM DR-2,i bisclosure Summary r' le FORM

, DR-2 DISCLOSURE
REPORT
ICFRS 4/98
ID : 1254
ForOffice Use Only
(County:
Slate committee Comm . # 1254
Type:
Treas: Alan Jones (515) 236-3022 4 2002 Indexed c~
FEB
Name: Menner for State Representative Audited ~_0 -0 Z--
Computer k, j

Report Due Date: 01/19/2002


Committee Chair: Barbara Trish (515) 236-3289
Status : Orig

Notice of Dissolution: N/A

Cash On Hand at Start of Period $1,110 .16


Statement of Cash On Hand
Schedule A(Cash Contributions Total - $100 .00
Schedule F : Loans Received Total $0 .00
Schedule H: Campaign Property Sales $0 .00
SUB-TOTAL $1,210 .16

Schedule :Expenditures To $1,210 .16


Schedule F: Loan Repayments Total $0 .00
Cash on Hand At End of Period $0 .00

Additional Assets and Liabilities Loans in Place at Start of Period $0 .00


Schedule D: UnPaid Bills $0 .00
Schedule E: In-Kind Contributions $0 .00
Schedule F: Outstanding Loans $0 .00

Schdule G: Consultant Breakdown? No

Schedule H: Campaign Property Value $0 .00

Forgiven Loans (From Schedule E) $0 .00

Orig
This Report Was Printed With The ICFRS Software on 02/01/2002 02:16:45 PM
SCHEDULE A: Contributions - Money Taken In SCHEDULE
MONETARY
ID: 1254 A RECEIPTS
Name: Menner for State Representative ICFRS 12/99

FEB 1 1 2002 ORIGINAL


Type: Slate committee
1

Committee ID
Date Relationship Amount
Received Check # Name and Address of Contributor To Candidate Received
1/18/2001 ID: 6356 Freedom Fund Political Action Committee $100.00
Chk# : 1125 P.O . Box 4557
Des Moines IA 503064557

[#571]

ORIGINAL Page Total $100 .00

Report Total $100 .00

Page 1 of 1
This Report Was Printed With The ICFRS Software on 02/07/2002 05.50:58 PM
(for schedule A)
SCHEDULE B: Expenditures -- Money Spent From Committee Account SCHEDULE MONETARY
ID: 1254 ' B EXPENDITURES
ICFRS 12/99
Name: Menner for State Representative
FEB 1 1 2002 ORIGINAL
Type : Slate committee

Date Committee ID Name and Address To Whom re Amount Expended


Expended Check # (Disbursement) Was Made
01/18/2001 Scarlet and Black Student Newspaper $96.00
Chk#: 625 Grinnell College
Grinnell IA 50112
ADVERTISING: newspaper ad in college paper

01/18/2001 US Cellular $60.43


Chk#: 624 8410 W Bryn Mawr
Chicago IL 60631

#5701 OTHER EXPENDITURE: cell phone fees

03/21/2001 U S Cellular $81 .19


Chk#: 628
IA
#5731 OTHER EXPENDITURE: cellular phone bill

04/21/2001 Hy Vee Food Store $104 .11


Chid: 630 Highway 146 S
Grinnell IA 50112
GIFTS OR MEALS FOR VOLUNTEERS: Purchase of food items for County Democratic fundraising supper

04/21/2001 ID : 9159 Poweshiek County Democratic Central Committee $15 .00


Chk#: 631 1420 Summer Street
Grinnell IA 50112

#5781 POLITICAL CONTRIBUTION : pass-the-hat donation at county fundraising supper

04/21/2001 ID : 9159 Poweshiek County Democratic Central Committee $250 .00


Chk#: 629 1420 Summer Street
Grinnell IA 50112

#5751 POLITICAL CONTRIBUTION: annual county party fundraiser

12/11/2001 Imagine Grinnell Foundation $303 .43


Chk#: 632 833 4th Avenue
Grinnell IA 50112

415791 CHARITABLE CONTRIBUTIONS: Contribution to local qual"-life non-profit foundation

12/11/2001 ID : 9159 Poweshiek County Democratic Central Committee $300.00


Chk#: 633 1420 Summer Street
Grinnell IA 50112

15801 POLITICAL CONTRIBUTION: Contribution to county Democratic central committee

51,210 .16
ORIGINAL Page Total

Report Total $1,210 .16


Page 1 of 1
This Report Was Printed With The ICFRS Software on 02!07/2002 05:51:15 PM (for schedule B)

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