Quarterly

Filed Doc ID: 522590 | Committee: Friends of Barrett F Pedersen

Document Information

Filed Date2014-01-15
Document TypeQuarterly
Reporting Period2013-10-01 to 2013-12-31
Pages13
SignerAndy Ybarra

Receipts (8 | $9,825.00)

DonorAmountDateDescription
Barrrett F. Pedersen $7,700.00 2013-12-11
Laborer's Political Action League $500.00 2013-10-04
Slavin & Slavin $500.00 2013-12-03
Carolyn Gallagher $250.00 2013-10-16
Odelson & Sterk, Ltd. $250.00 2013-10-16
Heidner Property Management $225.00 2013-12-31
Edward Maloney $200.00 2013-12-18
Soundwerks $200.00 2013-12-31

Expenditures (42 | $22,039.52)

PayeeAmountDatePurpose
Win Marketing, Inc $5,057.39 2013-12-11 Postage & shipping
Taxpayers for Quinn $2,500.00 2013-10-01 Contribution
Win Marketing, Inc $2,459.05 2013-12-11 Printing
Edward Czarobski $2,295.00 2013-10-23 Political consultant
Edward Czarobski $2,295.00 2013-11-19 Political consultant
Barrrett F. Pedersen $670.84 2013-11-19 Principal payment, Pedersen
Barrrett F. Pedersen $529.16 2013-11-19 Principal payment, Pedersen
Citizens for Jesse White $500.00 2013-10-30 Contribution
Edward Czarobski $500.00 2013-10-23 Fuel expenses
Edward Czarobski $500.00 2013-11-19 Fuel expenses
Hopscotch $382.00 2013-12-02 Meals
Ricoh Corporation $363.59 2013-12-12 Equipment lease
Ricoh Corporation $363.59 2013-10-12 Equipment lease
Ricoh Corporation $363.59 2013-11-08 Equipment lease
Tiger Direct $305.18 2013-11-29 New computer
Barrrett F. Pedersen $252.15 2013-11-20 Principal payment, Pedersen
Barrrett F. Pedersen $247.23 2013-11-20 Principal payment, Pedersen
KCS Computer Technology, Inc. $220.00 2013-10-23 Computer repairs
Binny's Beverage Depot $195.94 2013-12-30 Entertainment
AT&T Corporate Center $183.90 2013-11-15 Telephone
AT&T Corporate Center $175.97 2013-12-16 Telephone
Win Marketing, Inc $169.47 2013-12-11 Sales tax on printing
Quill Corporation $168.75 2013-12-30 Office expense
Barrrett F. Pedersen $166.84 2013-11-20 Principal payment, Pedersen
AT&T Corporate Center $165.33 2013-10-17 Telephone
USPS $164.40 2013-10-01 Postage
Quill Corporation $130.53 2013-10-16 Office expense
Hopscotch $125.00 2013-11-12 Volunteer party
Barrrett F. Pedersen $120.84 2013-11-20 Principal payment, Pedersen
Barrrett F. Pedersen $100.00 2013-11-19 Principal payment, Pedersen
Tiger Direct $70.84 2013-12-07 Memory for computer
Hopscotch $61.00 2013-12-20 Volunteer party
Barrrett F. Pedersen $60.00 2013-11-20 Principal payment, Pedersen
Barrrett F. Pedersen $37.90 2013-11-20 Principal payment, Pedersen
Barrrett F. Pedersen $32.00 2013-11-20 Principal payment, Pedersen
Barrrett F. Pedersen $25.00 2013-11-20 Principal payment, Pedersen
Hopscotch $24.00 2013-12-20 Volunteer party
Barrrett F. Pedersen $20.00 2013-11-20 Principal payment, Pedersen
Barrrett F. Pedersen $19.60 2013-11-20 Principal payment, Pedersen
Barrrett F. Pedersen $8.01 2013-11-20 Principal payment, Pedersen
Barrrett F. Pedersen $5.43 2013-11-20 Principal payment, Pedersen
Barrrett F. Pedersen $5.00 2013-11-20 Principal payment, Pedersen