Quarterly
Filed Doc ID: 545203 | Committee: Citizens for Caramelli
Document Information
| Filed Date | 2014-10-09 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 7 |
| Amended | Yes |
| Clarification | Check #2143 was not cashed in the amount of 62.50 |
| Signer | Lisa Good |
Receipts (8 | $7,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Fred Crespo | $3,900.00 | 2014-03-11 | |
| Citizens for Fred Crespo | $1,000.00 | 2014-03-06 | |
| Flexicorps Inc. | $500.00 | 2014-03-04 | |
| Dan Shomon Inc. | $500.00 | 2014-02-28 | |
| Foreman & Friedman | $500.00 | 2014-03-06 | |
| Wagner for State Central Committee | $400.00 | 2014-03-01 | |
| Lori Ann Airdo | $250.00 | 2014-03-28 | |
| Professional Diagnostic Services | $200.00 | 2014-03-06 |
Expenditures (12 | $7,378.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Grace Printing & Mailing | $2,618.67 | 2014-02-19 | Printing |
| Grace Printing & Mailing | $1,567.86 | 2014-02-26 | Printing |
| AC Signs & Consultions | $975.00 | 2014-03-18 | Printing |
| AC Signs & Consultions | $900.00 | 2014-02-27 | Printing |
| Dunkin Donuts | $405.12 | 2014-03-18 | Election day expense |
| AC Signs & Consultions | $335.00 | 2014-02-18 | Printing |
| U.S. Postal Service | $276.00 | 2014-01-11 | Postage |
| Officemax | $136.21 | 2014-03-14 | Office supplies |
| Officemax | $106.20 | 2014-01-10 | Office supplies |
| Officemax | $41.42 | 2014-01-11 | Office supplies |
| Officemax | $14.75 | 2014-03-16 | Office supplies |
| Officemax | $1.96 | 2014-01-23 | Office supplies |