Quarterly
Filed Doc ID: 520253 | Committee: Friends of Bill Evans
Document Information
| Filed Date | 2014-01-09 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 8 |
| Amended | Yes |
| Clarification | Check from campaign fund cut for rent I originally thought was paid as in-kind contribution from Candidate Bill Evans. I deleted the inkind transaction and added the check payment from the campaign fund. |
| Signer | Donald Anderson |
Receipts (10 | $17,174.58)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bill Evans | $10,001.68 | 2013-12-23 | |
| Bill Evans | $4,000.00 | 2013-11-22 | |
| Tamara Cummings | $1,000.00 | 2013-12-11 | Consulting |
| Adriatic Management Inc. | $522.90 | 2013-10-01 | Fund raising - food |
| Andrew Dennis | $500.00 | 2013-12-08 | |
| Joe Dugandzic | $350.00 | 2013-10-18 | |
| Dean Masini | $260.00 | 2013-10-21 | |
| Tamara Cummings | $230.00 | 2013-10-18 | |
| Donald Anderson | $210.00 | 2013-10-18 | |
| Tamara Cummings | $100.00 | 2013-10-18 |
Expenditures (21 | $19,821.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| B&D Consulting | $4,000.00 | 2013-11-27 | Campaign Work |
| B&D Consulting | $3,000.00 | 2013-12-30 | Campaign Work |
| Vera Luca Media | $3,000.00 | 2013-12-23 | Consulting |
| Parkia Law Group | $2,500.00 | 2013-10-04 | Legal fees |
| JFY Group | $1,500.00 | 2013-12-30 | Consulting |
| Dick Stone Communications | $1,000.00 | 2013-10-22 | Consulting |
| Vera Luca Media | $1,000.00 | 2013-10-22 | Consulting |
| Vera Luca Media | $675.00 | 2013-10-17 | Consulting |
| Dan Parker | $610.00 | 2013-10-17 | Raffle prizes |
| Anita Cummings | $600.00 | 2013-10-31 | Consulting |
| Dick Stone Communications | $500.00 | 2013-12-23 | Consulting |
| Goral Realty | $400.00 | 2013-12-31 | Headquarters rent |
| Lincoln Square Lanes | $400.00 | 2013-10-17 | Fund raising - hall rental |
| Stars & Stripes Silk Screening | $231.63 | 2013-12-16 | Promotional items |
| Friends of Martin Sandoval | $200.00 | 2013-10-01 | Donation |
| Chase Bank | $110.00 | 2013-11-25 | Bank charges |
| Chase Bank | $40.00 | 2013-12-02 | Bank charges |
| Chase Bank | $17.60 | 2013-11-04 | Bank charges |
| Chase Bank | $15.00 | 2013-10-31 | Bank charges |
| Chase Bank | $15.00 | 2013-12-31 | Bank charges |
| Chase Bank | $7.15 | 2013-10-21 | Bank charges |