Quarterly

Filed Doc ID: 439694 | Committee: Friends of Rhymefest

Document Information

Filed Date2011-07-15
Document TypeQuarterly
Reporting Period2011-04-01 to 2011-06-30
Pages5
SignerChe Smith

Receipts (1 | $500.00)

DonorAmountDateDescription
Christopher Schuba $500.00 2011-04-05

Expenditures (20 | $15,062.31)

PayeeAmountDatePurpose
Progressive Solutions, LLC $3,829.70 2011-04-05 Direct Mail
Kestler Graphics, Inc $3,417.00 2011-04-04 Printing
Kurth Lampe $1,000.00 2011-04-05 Consulting Fees
Kurth Lampe $1,000.00 2011-04-08 Consulting Fees
James Pappachen $800.00 2011-04-08 Management Consulting
KFC Store #521054 $718.79 2011-04-05 Lunch for Volunteers - Election Day
Gerald Westlund $500.00 2011-04-05 Graphic Design
Dunkin Donuts $483.92 2011-04-05 Election Day - Food for Volunteers
Cathi Haskins $465.00 2011-04-08 Space Rental/Volunteer Organizing
Staples $440.79 2011-04-01 Office Supplies - Election Day Packets
James Hill $400.00 2011-04-08 Field - Management Consulting
Linda Austin $356.00 2011-04-05 Volunteer Organizing
Linda Austin $300.00 2011-04-08 Staff Salary
Athena Mitchell $300.00 2011-04-08 Field Work
Linda Austin $300.00 2011-04-08 Staff Salary
James Hill $200.00 2011-06-08 Consulting Fees
Costco $180.55 2011-04-05 Food and Supplies - Election Day
AT&T $164.62 2011-04-05 Phone & Internet
AT&T $133.15 2011-04-05 Phone and Internet
AT&T $72.79 2011-04-05 Phone & Internet