Quarterly
Filed Doc ID: 454063 | Committee: Friends of Barrett F Pedersen
Document Information
| Filed Date | 2012-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 11 |
| Amended | Yes |
| Clarification | Reporting is being amended to reflect loan repayments and a couple of disbursements that were not included on the originally filed report. |
| Signer | Barrrett F. Pedersen |
| Submitter | Sandra Zaremba |
Receipts (13 | $4,163.65)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Randall Petersen | $800.00 | 2011-04-08 | |
| Barrrett F. Pedersen | $650.00 | 2011-04-01 | |
| Barrrett F. Pedersen | $650.00 | 2011-06-01 | |
| Barrrett F. Pedersen | $650.00 | 2011-05-01 | |
| Friends of Don Harmon | $500.00 | 2011-04-08 | |
| Peluso & Reyes for Trition College | $475.00 | 2011-04-29 | |
| Barrrett F. Pedersen | $130.62 | 2011-04-08 | |
| Barrrett F. Pedersen | $130.49 | 2011-06-08 | |
| Barrrett F. Pedersen | $130.34 | 2011-05-08 | |
| Barrrett F. Pedersen | $20.00 | 2011-04-02 | |
| Barrrett F. Pedersen | $17.00 | 2011-04-02 | |
| Barrrett F. Pedersen | $6.14 | 2011-04-16 | |
| Barrrett F. Pedersen | $4.06 | 2011-04-05 |
Expenditures (12 | $6,107.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Barrrett F. Pedersen | $3,200.00 | 2011-04-01 | Principal payment, Pedersen |
| Barrrett F. Pedersen | $650.00 | 2011-04-01 | Rent |
| Barrrett F. Pedersen | $650.00 | 2011-06-01 | Rent |
| Barrrett F. Pedersen | $650.00 | 2011-05-01 | Rent |
| Speed O Lite Printing Center | $205.00 | 2011-04-09 | Printing |
| Binny's Beverage Depot | $200.09 | 2011-04-07 | Beverages for meeting |
| Barrrett F. Pedersen | $130.62 | 2011-04-08 | Telephones |
| Barrrett F. Pedersen | $130.49 | 2011-06-08 | Telephones |
| Barrrett F. Pedersen | $130.34 | 2011-05-08 | Telephones |
| Office Depot | $69.13 | 2011-05-24 | Office supplies |
| Office Depot | $45.94 | 2011-04-02 | Office supplies |
| Office Depot | $45.94 | 2011-04-02 | Office supplies |