Dave Petersen |
Benton County District CourtPosition 4
Public Disclosure Commission
|
| Total Raised: | Total Spent: | ||
|---|---|---|---|
| Total IE Supporting: | Total IE Opposing: |
| (Cash Contributions | (Inkind Contributions | (Anonymous | (Personal | (Loans | (Miscellaneous | (Small Contributions |
|---|---|---|---|---|---|---|
| $15,073.45 | $197.29 | $0.00 | $0.00 | $100.00 | $149.35 | $0.00 |
| Vendor | Date | Amount | Description |
|---|---|---|---|
| PETERSEN DAVE | 7/21/2010 12:00 AM | $1,685.00 | VICTORY STORE SIGNS |
| ACCENT SIGNS | 3/23/2010 12:00 AM | $1,499.96 | SIGNS |
| BENTON COUNTY AUDITOR | 6/7/2010 12:00 AM | $1,417.10 | FILING |
| PRINT PLUS | 4/5/2010 12:00 AM | $1,070.55 | POSTCARDS |
| ACCENT SIGNS | 6/4/2010 12:00 AM | $779.76 | SIGNS |
| ACCENT SIGNS | 8/31/2010 12:00 AM | $779.75 | SIGNS |
| PRINT PLUS | 6/29/2010 12:00 AM | $650.51 | JUNE INVOICE |
| PETERSEN DAVE | 8/31/2010 12:00 AM | $491.44 | SIGN MATERIAL, WEB, PARADE, OFFICE SUPPLIES |
| AIA CORPORATION | 7/16/2010 12:00 AM | $430.27 | T-SHIRTS |
| AIA CORPORATION | 6/9/2010 12:00 AM | $417.45 | STATIC CLINGS |
| PRINT PLUS | 3/22/2010 12:00 AM | $326.34 | LETTERHEAD, ENVELOPES |
| PRINT PLUS | 6/24/2010 12:00 AM | $242.86 | ENDORSEMENT LABELS |
| PETERSEN DAVE | 2/27/2010 12:00 AM | $160.27 | STAPLES ENVELOPES ETC |
| PETERSEN DAVE | 3/26/2010 12:00 AM | $132.00 | POSTAGE |
| PETERSEN DAVE | 2/27/2010 12:00 AM | $131.25 | STAMPS |
| PETERSEN DAVE | 6/24/2010 12:00 AM | $98.65 | SIGN LUMBER, WEB, SUPPLIES |
| OFFICE DEPOT | 4/20/2010 12:00 AM | $79.46 | TONER |
| PETERSEN DAVE | 7/21/2010 12:00 AM | $33.95 | PARADE CANDY |
| PETERSEN DAVE | 7/21/2010 12:00 AM | $30.00 | ART WALK AND WINE GALA |
| PETERSEN DAVE | 3/26/2010 12:00 AM | $27.08 | THANK YOU CARDS, WEB HOSTING |
| EXPENSES OF $50 OR LESS | 3/1/2010 12:00 AM | $20.00 | |
| PETERSEN DAVE | 4/20/2010 12:00 AM | $17.99 | WEB AND CELL |
| PETERSEN DAVE | 5/18/2010 12:00 AM | $17.99 | CELL AND WEBSITE |
| PETERSEN DAVE | 2/27/2010 12:00 AM | $17.89 | DOMAIN AND CELL PHONE CHARGER |
| PETERSEN DAVE | 5/18/2010 12:00 AM | $12.99 | LABELS |
| PETERSEN DAVE | 2/27/2010 12:00 AM | $9.73 | PICTURES |
| PETERSEN DAVE | 2/27/2010 12:00 AM | $9.14 | LABELS |
| PETERSEN DAVE | 7/21/2010 12:00 AM | $7.99 | WEB |
| EXPENSES OF $50 OR LESS | 7/1/2010 12:00 AM | $0.00 | |
| EXPENSES OF $50 OR LESS | 8/1/2010 12:00 AM | $0.00 | |
| EXPENSES OF $50 OR LESS | 6/1/2010 12:00 AM | $0.00 | |
| EXPENSES OF $50 OR LESS | 2/1/2010 12:00 AM | $0.00 | |
| EXPENSES OF $50 OR LESS | 5/1/2010 12:00 AM | $0.00 | |
| EXPENSES OF $50 OR LESS | 4/1/2010 12:00 AM | $0.00 |
| Contributor | Date | Amount | P/G | Employer | Occupation | Description |
|---|---|---|---|---|---|---|
| CARRIER TAMEY | 8/10/2010 12:00 AM | $172.85 | P | COWMAN MOORE PLLC | ATTORNEY | FANS, MAGNETS, FLAGS |
| PETERSEN DAVE | 5/19/2010 12:00 AM | $24.44 | P | SNACKS FOR MEETING |
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