Quarterly

Filed Doc ID: 432332 | Committee: Friends of Dave Pavlik

Document Information

Filed Date2011-04-18
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages23
AmendedYes
Clarificationfixed minor errors in contributions and expenditures
SignerDave Pavlik
SubmitterDave Pavlik

Receipts (76 | $55,813.00)

DonorAmountDateDescription

Expenditures (126 | $69,595.61)

PayeeAmountDatePurpose
Silver Cloud $33.68 2011-02-17 Meeting Expense
PayPal $33.52 2011-02-17 Processing Fees
Mahoney's $31.64 2011-01-03 Meeting Expense
PayPal $30.00 2011-03-02 Processing Fees
PayPal $30.00 2011-03-31 Processing Fees
USPS $26.40 2011-02-18 Postage
PayPal $22.73 2011-01-26 Processing Fees
Chase Bank $15.00 2011-03-02 Bank charges
Chase Bank $12.00 2011-03-31 Bank charges
PayPal $11.05 2011-02-21 Processing Fees
Chase Bank $8.00 2011-01-04 Bank charges
Chase Bank $5.00 2011-02-15 Bank charges
Chase Bank $3.00 2011-01-05 Bank charges
Chase Bank $2.00 2011-01-05 Bank charges
Chase Bank $2.00 2011-02-14 Bank charges
Chase Bank $2.00 2011-02-22 Bank charges
Chase Bank $2.00 2011-02-22 Bank charges
Chase Bank $2.00 2011-02-18 Bank charges
Chase Bank $2.00 2011-02-17 Bank charges
Chase Bank $2.00 2011-02-15 Bank charges
Chase Bank $2.00 2011-02-14 Bank charges
Chase Bank $2.00 2011-02-14 Bank charges
Chase Bank $2.00 2011-02-22 Bank charges
Chase Bank $2.00 2011-02-14 Bank charges
Chase Bank $2.00 2011-01-12 Bank charges
Chase Bank $2.00 2011-01-05 Bank charges