Quarterly
Filed Doc ID: 499740 | Committee: Friends of Chapin Rose
Document Information
| Filed Date | 2013-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 6 |
| Signer | Landon Stenger |
| Submitter | Landon Stenger |
Receipts (4 | $470.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert Livergood | $200.00 | 2013-03-29 | |
| Savoy Storage | $90.00 | 2013-01-01 | Storage Unit |
| Savoy Storage | $90.00 | 2013-02-01 | Storage Unit |
| Savoy Storage | $90.00 | 2013-03-01 | Storage Unit |
Expenditures (18 | $7,904.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Minuteman Press | $2,178.56 | 2013-03-11 | Advertisement Expense |
| Chapin Rose | $1,447.44 | 2013-03-04 | mileage reimbursement |
| Chapin Rose | $795.32 | 2013-03-31 | mileage reimbursement |
| WSOY AM | $510.00 | 2013-03-08 | Advertisement Expense |
| Chapin Rose | $500.00 | 2013-01-30 | partial loan repayment |
| H.H. Gregg | $396.91 | 2013-01-28 | computer equipment |
| Jupiter's II | $324.10 | 2013-03-10 | fundrasing-catering |
| Saputo's | $257.90 | 2013-01-09 | catering |
| H2 Properties | $250.00 | 2013-02-20 | rent payment |
| Best Buy | $184.85 | 2013-01-24 | supplies |
| Landon Stenger | $180.00 | 2013-03-29 | contractual services |
| Verizon Wireless | $179.62 | 2013-01-17 | phone service |
| Verizon Wireless | $179.41 | 2013-03-18 | phone service |
| Verizon Wireless | $179.41 | 2013-02-19 | phone service |
| Landon Stenger | $101.70 | 2013-02-23 | mileage reimbursement |
| Constant Contact | $79.69 | 2013-01-08 | email vendor |
| Constant Contact | $79.69 | 2013-02-08 | email vendor |
| Constant Contact | $79.69 | 2013-03-08 | email vendor |