Quarterly
Filed Doc ID: 522071 | Committee: Friends for Nancy Schiavone
Document Information
| Filed Date | 2014-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 9 |
| Signer | Nancy Schiavone |
Receipts (37 | $9,778.55)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chelsea Properties, LLC | $600.00 | 2013-11-27 | Computer - software/services |
| Daniel Pelliccioni | $500.00 | 2013-10-22 | |
| Dennis Gallitano | $500.00 | 2013-10-07 | |
| Frank Barletta | $500.00 | 2013-12-23 | |
| Vincent Sergi | $500.00 | 2013-10-04 | |
| Robert Schiavone | $500.00 | 2013-12-02 | |
| Richard Barletta | $500.00 | 2013-12-31 | |
| Thomas Berk | $450.00 | 2013-10-07 | |
| Bronson & Kahn | $400.00 | 2013-10-02 | |
| Rita Powell | $300.00 | 2013-10-08 | |
| Jacob Kaufman | $300.00 | 2013-10-15 | |
| Patricia Lauber | $250.00 | 2013-11-20 | |
| Reed-Smith | $250.00 | 2013-11-07 | |
| Robert Barletta | $250.00 | 2013-12-23 | |
| Chelsea Properties, LLC | $250.00 | 2013-10-15 | Office space |
| Donna Pugh | $250.00 | 2013-10-09 | |
| Floyd Mandell | $250.00 | 2013-10-11 | |
| Susan Goldenberg | $250.00 | 2013-10-01 | |
| David Shevitz | $250.00 | 2013-10-02 | |
| Stuart Shulruff | $250.00 | 2013-10-03 | |
| Ann Marie Sink | $250.00 | 2013-10-04 | |
| Jane McCahill | $250.00 | 2013-10-04 | |
| Erin Shea | $250.00 | 2013-10-04 | |
| Chelsea Properties, LLC | $250.00 | 2013-12-15 | Office space |
| Chelsea Properties, LLC | $250.00 | 2013-11-14 | Office space |
| Gabrielle Buckley | $200.00 | 2013-11-01 | |
| Randi Mayer | $200.00 | 2013-10-16 | |
| Chelsea Properties, LLC | $169.30 | 2013-11-08 | Office supplies |
| Mario Correa | $150.00 | 2013-10-14 | |
| Chelsea Properties, LLC | $126.86 | 2013-10-07 | Office supplies |
| Rita Powell | $100.00 | 2013-11-04 | |
| Chelsea Properties, LLC | $71.16 | 2013-12-12 | Office supplies |
| Mario Correa | $50.00 | 2013-12-19 | |
| Thomas Berk | $50.00 | 2013-10-07 | |
| Chelsea Properties, LLC | $46.00 | 2013-10-15 | Postage |
| Chelsea Properties, LLC | $37.01 | 2013-12-30 | Delivery Expenses |
| Chelsea Properties, LLC | $28.22 | 2013-11-30 | Delivery Expenses |
Expenditures (15 | $19,142.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Campaign Finance Group, Inc. | $2,000.00 | 2013-10-07 | Consulting |
| Jake Breymaier | $2,000.00 | 2013-10-14 | Consulting |
| Jake Breymaier | $2,000.00 | 2013-11-15 | Consulting |
| Jake Breymaier | $2,000.00 | 2013-12-14 | Consulting |
| Dan McManus | $1,500.00 | 2013-12-13 | Consulting |
| Dan McManus | $1,500.00 | 2013-10-31 | Consulting |
| Dan McManus | $1,500.00 | 2013-11-15 | Consulting |
| Dan McManus | $1,500.00 | 2013-10-15 | Consulting |
| Dan McManus | $1,500.00 | 2013-10-03 | Consulting |
| Dan McManus | $1,500.00 | 2013-11-30 | Consulting |
| NGP VAN | $750.00 | 2013-10-07 | Computer - services |
| Adducci, Dorf, Lehner, Mitchell & Blankenship, P.C. | $680.00 | 2013-10-07 | Legal fees |
| Sage Payment Solutions | $331.01 | 2013-11-04 | Bank charges |
| Sommers & Fahrenbach | $312.45 | 2013-11-14 | Printing |
| Sage Payment Solutions | $69.12 | 2013-12-02 | Bank charges |