Quarterly

Filed Doc ID: 431607 | Committee: Friends of Rhymefest

Document Information

Filed Date2011-04-15
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages22
SignerJavin Foreman
SubmitterJulie Kerouac

Receipts (75 | $62,221.86)

DonorAmountDateDescription
Clyde K El Amin $200.00 2011-02-12
Pamela Floyd $200.00 2011-03-05
elna ruffin $200.00 2011-02-07
Julie Hobert $200.00 2011-01-04
Javin Foreman $200.00 2011-02-13 Fundraising Event Cost
Cyrus Rab $200.00 2011-01-06
Harvey Adams $200.00 2011-03-31
Mazen Asbahi $200.00 2011-02-12
Deirdre Joy Smith $200.00 2011-03-11
Tyronne Stoudemire $200.00 2011-01-06
Daniel Kellison $200.00 2011-03-02
Mazen Asbahi $200.00 2011-01-06
IPSA Corporation $200.00 2011-03-31
Ammar Rizki $200.00 2011-02-12
Olivia Gil-Guevara $190.00 2011-03-15 Food/Event Cost
Jerald Gary $150.00 2011-03-29
Elna Ruffin $125.00 2011-02-08
Cedric D Thurman $100.00 2011-03-31
Cedric D Thurman $100.00 2011-01-06
Jerald Gary $100.00 2011-01-05
Elna Ruffin $75.00 2011-02-16
Maureen Schulman $51.23 2011-01-06 Pastries for Event
Maureen Schulman $38.15 2011-03-11 Pastries for Event
Maureen Schulman $30.00 2011-02-08 Cheesecakes for event
Cyrus Rab $30.00 2011-02-10

Expenditures (102 | $46,980.17)

PayeeAmountDatePurpose
Clear Wireless Internet $188.66 2011-03-18 Internet
Kestler Graphics, Inc $180.00 2011-03-09 Printing
hippo esthetics $169.46 2011-02-17 T-Shirts
Binny's Express $162.76 2011-01-06 Event Supplies
Consolidated Printing Company $161.72 2011-01-26 Printing
Askew Executive Limousine $153.50 2011-01-05 Transportation
James Hill $150.00 2011-02-18 Consulting Services
ActBlue $128.42 2011-01-01 Credit Card Processing Fees
Nathaniel Hanserd $125.00 2011-03-23 Field Organizing
Nathaniel Hanserd $125.00 2011-03-11 Field Organizing
Nathaniel Hanserd $125.00 2011-02-28 Field Organizing
ActBlue $120.27 2011-02-13 Credit Card Processing Fees
Nathaniel Hanserd $120.00 2011-02-01 Field Organizing
Nathaniel Hanserd $120.00 2011-01-25 Field Consulting
Nathaniel Hanserd $120.00 2011-02-17 Field Consulting
Office Depot Store #489 $120.00 2011-01-22 Office Supplies/Toner
Elston Ace Hardware Store #3120 $115.18 2011-01-20 Paint for Office
Ace Rent A Car $100.00 2011-01-27 Rental Insurance
Office Depot Store #489 $87.79 2011-01-21 Office Supplies
Ace Rent A Car $80.95 2011-02-24 Rental Service Fee
Nathaniel Hanserd $75.00 2011-02-17 Transportation
James Hill $75.00 2011-02-23 Election Day Work
ActBlue $65.41 2011-02-09 Credit Card Processing Fees
Office Depot Store #489 $64.28 2011-03-14 Office Supplies
ActBlue $53.34 2011-03-13 Credit Card Processing Fees
ActBlue $51.35 2011-01-05 Credit Card Processing Fees
Office Depot Store #489 $49.38 2011-01-21 Office Supplies
Elston Ace Hardware Store #3120 $49.38 2011-01-21 Paint Supplies
Office Depot Store #489 $48.98 2011-02-06 Office Supplies
Office Depot Store #489 $46.64 2011-01-12 Office Supplies
ActBlue $39.14 2011-02-16 Credit Card Processing Fees
ActBlue $35.98 2011-03-31 Credit Card Processing Fees
Office Depot Store #489 $21.94 2011-03-17 Office Supplies
Office Depot Store #489 $18.39 2011-02-21 Office Supplies
ActBlue $16.72 2011-02-06 Credit Card Processing Fees
Office Depot Store #489 $13.70 2011-03-08 Office Supplies
ActBlue $10.67 2011-02-27 Credit Card Processing Fees
ActBlue $10.28 2011-03-20 Credit Card Processing Fees
ActBlue $9.88 2011-01-12 Credit Card Processing Fees
ActBlue $9.88 2011-01-20 Credit Card Processing Fees
ActBlue $6.74 2011-01-30 Credit Card Processing Fees
ActBlue $5.94 2011-02-23 Credit Card Processing Fees
ActBlue $4.94 2011-03-06 Credit Card Processing Fees
ActBlue $4.77 2011-02-02 Credit Card Processing Fees
ActBlue $4.74 2011-01-09 Credit Card Processing Fees
ActBlue $2.18 2011-01-26 Credit Card Processing Fees
Elston Ace Hardware Store #3120 $2.18 2011-03-11 Key Copy
ActBlue $1.78 2011-03-27 Credit Card Processing Fees
ActBlue $0.99 2011-03-02 Credit Card Processing Fees
ActBlue $0.99 2011-03-23 Credit Card Processing Fees