Quarterly

Filed Doc ID: 432984 | Committee: Friends of Befekadu T Retta

Document Information

Filed Date2011-04-29
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages6
AmendedYes
ClarificationAdd transactions.
SignerBefekadu Retta

Receipts (1 | $1,000.00)

DonorAmountDateDescription
Alemayehu Reta $1,000.00 2011-01-31

Expenditures (28 | $21,207.89)

PayeeAmountDatePurpose
Grace Printing $6,900.00 2011-02-07 Mailing, flyer & postage
Grace Printing $5,250.00 2011-01-31 flyer, postage & mailing
Richard Reeder $1,500.00 2011-02-25 Consulting fee
Zekarias Alemu $1,200.00 2011-01-08 Media - production
Matias Alemu $1,100.00 2011-01-05 photo graphy
Aster Tsegai $1,000.00 2011-01-05 Election helper
Grace Printing $400.00 2011-02-24 Flyer & Post Card
Grace Printing $400.00 2011-02-14 Printing
Grace Printing $351.43 2011-02-03 Flyers & Forms
Grace Printing $300.00 2011-01-10 flyer
Grace Printing $300.00 2011-01-17 Printing
Grace Printing $300.00 2011-03-01 flyer
T-Moble Phone $280.00 2011-01-10 phone bill
T-Moble Phone $240.00 2011-02-10 phone bill
Lowe's $231.26 2011-01-26 Office supplies
Sam's Club $226.60 2011-02-21 Meals
T-Moble Phone $211.00 2011-02-09 phone bill
T-Moble Phone $185.00 2011-03-10 phone bill
Demara Rest. $166.50 2011-02-20 Meals
Grace Printing $142.11 2011-03-02 flyer
Grace Printing $100.00 2011-02-25 Printing
Grace Printing $100.00 2011-03-01 Vote Card
Grace Printing $75.00 2011-01-19 website updates
Grace Printing $60.37 2011-01-31 Business Cards
Sam's Club $52.01 2011-02-21 Gasoline
Grace Printing $50.00 2011-02-25 poster & flyer
Sam's Club $46.30 2011-02-13 Gasoline
Grace Printing $40.31 2011-01-31 flyer & poster