Quarterly
Filed Doc ID: 530973 | Committee: Yes for Independent Maps
Document Information
| Filed Date | 2014-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 40 |
| Signer | Michael Kolenc |
Receipts (145 | $1,860,935.65)
| Donor | Amount | Date | Description |
|---|
Expenditures (224 | $1,285,072.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CHASE Bank | $25.00 | 2014-03-07 | Bank Fee |
| CHASE Bank | $25.00 | 2014-02-21 | Bank Fee |
| CHASE Bank | $25.00 | 2014-02-19 | Bank Fee |
| CHASE Bank | $25.00 | 2014-02-11 | Bank Fee |
| CHASE Bank | $25.00 | 2014-01-30 | Bank Fee |
| CHASE Bank | $25.00 | 2014-01-29 | Bank Fee |
| CHASE Bank | $25.00 | 2014-01-21 | Bank Fee |
| CHASE Bank | $25.00 | 2014-01-09 | Bank Fee |
| CHASE Bank | $25.00 | 2014-01-03 | Bank Fee |
| CHASE Bank | $25.00 | 2014-01-02 | Bank Fee |
| CHASE Bank | $25.00 | 2014-03-07 | Bank Fee |
| CHASE Bank | $25.00 | 2014-03-12 | Bank Fee |
| CHASE Bank | $25.00 | 2014-03-13 | Bank Fee |
| CHASE Bank | $25.00 | 2014-03-19 | Bank Fee |
| CHASE Bank | $25.00 | 2014-03-31 | Bank Fee |
| Double Tree Hotel | $22.50 | 2014-01-24 | Parking |
| Staples | $21.60 | 2014-02-22 | Office Supplies |
| Kunoor Ohja | $21.00 | 2014-02-08 | Mileage & Travel |
| CHASE Bank | $15.00 | 2014-03-28 | Bank Fee |
| CHASE Bank | $15.00 | 2014-03-17 | Bank Fee |
| CHASE Bank | $15.00 | 2014-03-12 | Bank Fee |
| Double Tree Hotel | $14.00 | 2014-01-31 | Parking |
| FedExOffice | $8.87 | 2014-03-19 | Printing |
| United States Post Office | $3.00 | 2014-02-22 | Postage |