Quarterly
Filed Doc ID: 490927 | Committee: Committee to Elect Jennifer Bertino Tarrant
Document Information
| Filed Date | 2013-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 24 |
| Signer | Glen Marcum |
Receipts (63 | $571,995.03)
| Donor | Amount | Date | Description |
|---|
Expenditures (154 | $398,761.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Melvyn Campbell | $70.00 | 2012-11-05 | GOTV Services |
| Salvador Oregel | $70.00 | 2012-11-04 | GOTV Services |
| Sam Jensen | $70.00 | 2012-11-04 | GOTV Services |
| Tyler Olson | $70.00 | 2012-11-06 | GOTV Services |
| Voter Activation Network | $67.50 | 2012-11-07 | Telephone communications |
| Staples | $60.43 | 2012-11-05 | Supplies |
| Brittany Marasco | $60.00 | 2012-11-04 | GOTV Services |
| Nadia Kanhis | $60.00 | 2012-11-06 | GOTV Services |
| Jim Rauh | $60.00 | 2012-11-03 | GOTV Services |
| Brandon Perez | $60.00 | 2012-11-04 | GOTV Services |
| Ken Musich | $60.00 | 2012-11-06 | GOTV Services |
| Ed Mara | $60.00 | 2012-11-05 | GOTV Services |
| Andrew Dickinson | $50.00 | 2012-11-04 | GOTV Services |
| Benjamin Aranda | $50.00 | 2012-11-05 | GOTV Services |
| Jamie Elkhoury | $50.00 | 2012-11-04 | GOTV Services |
| Megan Galbraith | $50.00 | 2012-11-03 | GOTV Services |
| Megan Galbraith | $50.00 | 2012-11-04 | GOTV Services |
| Nadia Kanhis | $50.00 | 2012-11-04 | GOTV Services |
| Kyle Jacobson | $50.00 | 2012-11-04 | GOTV Services |
| Allie Dickinson | $50.00 | 2012-11-05 | GOTV Services |
| Evie Givens | $50.00 | 2012-11-04 | GOTV Services |
| Ed Mara | $50.00 | 2012-11-04 | GOTV Services |
| Taylor Dickinson | $50.00 | 2012-11-05 | GOTV Services |
| Alex Miller | $50.00 | 2012-11-05 | GOTV Services |
| Bobby Lapikas | $50.00 | 2012-11-04 | GOTV Services |
| Dan Howe | $50.00 | 2012-11-04 | GOTV Services |
| Jimmy Hornichok | $50.00 | 2012-11-04 | GOTV Services |
| Ken Musich | $50.00 | 2012-11-04 | GOTV Services |
| United States Postal Service | $45.00 | 2012-11-02 | Postage |
| Sams Club | $44.64 | 2012-11-07 | Supplies |
| First Bank Merchant Services | $44.09 | 2012-11-05 | Service Charge |
| Thayers 158 North | $43.00 | 2012-10-04 | Food for fundraiser |
| Sams Club | $41.30 | 2012-11-05 | Supplies |
| Alex Wyler | $40.00 | 2012-11-04 | GOTV Services |
| Tyler Olson | $40.00 | 2012-11-03 | GOTV Services |
| Tyler Olson | $40.00 | 2012-11-04 | GOTV Services |
| Tyler Olson | $40.00 | 2012-11-05 | GOTV Services |
| Brittany Marasco | $40.00 | 2012-11-03 | GOTV Services |
| Brittany Marasco | $40.00 | 2012-11-05 | GOTV Services |
| Alex Wyler | $40.00 | 2012-11-05 | GOTV Services |
| Voter Activation Network | $37.50 | 2012-10-31 | Telephone Communications |
| Voter Activation Network | $36.00 | 2012-10-30 | Telephone Communications |
| Sams Club | $32.49 | 2012-11-02 | Supplies |
| Bobby Lapikas | $30.00 | 2012-11-05 | GOTV Services |
| Evie Givens | $30.00 | 2012-11-05 | GOTV Services |
| Kyle Jacobson | $30.00 | 2012-11-05 | GOTV Services |
| BMO Harris Bank | $25.00 | 2012-10-25 | Service Charge |
| BMO Harris Bank | $25.00 | 2012-10-25 | Service Charge |
| Voter Activation Network | $25.00 | 2012-10-24 | Telephone Communications |
| Sams Club | $10.41 | 2012-10-16 | Office supplies |