Quarterly

Filed Doc ID: 518982 | Committee: Yes for Independent Maps

Document Information

Filed Date2014-01-02
Document TypeQuarterly
Reporting Period2013-07-01 to 2013-09-30
Pages11
AmendedYes
ClarificationReimbursements were updated to vendors paid.
SignerMichael Kolenc

Receipts (30 | $99,150.00)

DonorAmountDateDescription
Jeffrey Brincat $10,000.00 2013-09-12
Corinne Wood $10,000.00 2013-09-24
Barb Stewart $10,000.00 2013-08-16
Peter Bensinger $10,000.00 2013-09-04
Red Bird Hollow Foundation $10,000.00 2013-07-15
Robert Crawford Jr. $10,000.00 2013-08-06
B45 PAC $8,500.00 2013-08-05
Wesley Dixon $5,000.00 2013-09-30
King Harris $5,000.00 2013-08-30
Judith Block $2,500.00 2013-09-30
Anton Valukas $2,500.00 2013-08-28
Frank Beidler $2,500.00 2013-08-13
Robert Malott $2,000.00 2013-09-12
James Donnelley $2,000.00 2013-08-28
Deborah Harrington $1,000.00 2013-07-29
Charles Lewis $1,000.00 2013-09-18
Colleen Murphy $1,000.00 2013-09-16
Mark Blitstein $1,000.00 2013-08-23
Deborah Epstein $1,000.00 2013-08-13
Joshua Rogers $500.00 2013-09-30
James Klutznick $500.00 2013-09-12
Terry McKay $500.00 2013-07-10
John Hazelwood $500.00 2013-09-30
Robert W Bennett $500.00 2013-08-28
BeLinda Mathie $500.00 2013-08-05
Arthur Lyons $250.00 2013-08-05
Ellen Carnahan & Bil Daniels $250.00 2013-09-11
Adlai Stevenson $250.00 2013-07-29
Stuart McKneight $200.00 2013-09-19
David Kahn $200.00 2013-09-18

Expenditures (39 | $75,254.02)

PayeeAmountDatePurpose
Fulton Elizabeth LLC $15,649.00 2013-08-07 Office Rent & Deposit
Fulton Elizabeth LLC $7,824.00 2013-09-01 Office Rent
DMM Group $6,000.00 2013-07-22 Fundraising Consulting
Michael Kolenc $3,750.00 2013-08-21 Payroll
CFO Consulting Group $3,614.00 2013-08-21 Fundraising & Political Consulting
Michael Kolenc $2,575.67 2013-09-30 Payroll
Michael Kolenc $2,575.67 2013-09-16 Payroll
Michael Kolenc $2,358.00 2013-07-17 Payroll
NGP Van $2,250.00 2013-09-20 Software
Scott Siebel $2,021.00 2013-08-30 Payroll/Mileage
Michael Kolenc $1,875.00 2013-09-06 Payroll
Michael Kolenc $1,875.00 2013-07-01 Payroll
Michael Kolenc $1,875.00 2013-08-16 Payroll
Michael Kolenc $1,875.00 2013-08-06 Payroll
Michael Kolenc $1,875.00 2013-07-30 Payroll
Scott Siebel $1,836.92 2013-09-16 Payroll
Scott Siebel $1,836.92 2013-09-30 Payroll
Luis Klein $1,525.17 2013-09-16 Payroll
Luis Klein $1,525.17 2013-09-30 Payroll
The Pivot Group Inc $1,500.00 2013-09-20 Graphic Design
Adducci Dorf Lehner Mitchell $1,400.00 2013-08-21 Legal services
Cincinnati Insurance $1,197.00 2013-09-06 Insurance
Law Office of John Fogarty, Jr. $1,020.00 2013-08-21 Legal services
Law Office of William J. Cadigan, P.C. $950.00 2013-08-21 Legal Services
Luis Klein $774.00 2013-08-30 Payroll
Minuteman Press $650.00 2013-07-22 Printing
AT&T $575.00 2013-09-06 Phone Service
Christina Granfield $567.64 2013-09-30 Payroll
First Data Merchant Services $471.78 2013-09-03 Credit Card Processing Fee
Staples $385.84 2013-08-19 Office Supplies
Access One $300.00 2013-09-11 Internet Service
Staples $242.63 2013-08-24 Office Supplies
United States Post Office $112.00 2013-07-24 Postage
United States Post Office $112.00 2013-08-07 Postage
AT&T $100.00 2013-08-26 Phones
United States Post Office $80.00 2013-08-19 Postage
United States Post Office $60.00 2013-07-26 Postage
First Data Merchant Services $30.33 2013-08-05 Credit Card Processing Fee
Staples $9.28 2013-08-26 Office Supplies