Quarterly

Filed Doc ID: 547785 | Committee: Friends of Sam Yingling

Document Information

Filed Date2014-10-15
Document TypeQuarterly
Reporting Period2014-07-01 to 2014-09-30
Pages26
SignerSam Yingling

Receipts (91 | $227,866.63)

DonorAmountDateDescription

Expenditures (141 | $118,625.22)

PayeeAmountDatePurpose
Jewel Food $101.56 2014-08-04 Supplies
AT&T $99.32 2014-08-11 Phones
AT&T $99.16 2014-07-11 Phone
Yolanda Hernandez $96.00 2014-09-12 Staff salaries
Bakes $95.09 2014-07-05 Fund raising - food
Sign-a-rama $95.00 2014-09-04 Signs
Emils $89.00 2014-07-25 Volunteer Meals
Light the Lamp $87.98 2014-07-28 Volunteer Event
Jewel Food $77.46 2014-09-10 Supplies
Home Depot $76.11 2014-07-19 Supplies
Sign-a-rama $75.00 2014-08-01 Signs
Emils $69.13 2014-09-29 Volunteer Meals
Marianos $67.06 2014-09-18 Fundraiser supplies
The Vine $65.63 2014-09-19 Volunteer meals
The Vine $60.11 2014-07-18 Volunteer Meals
Light the Lamp $59.95 2014-08-16 Volunteer event
Bakes $59.77 2014-08-07 Volunteer Meals
Jewel Food $55.27 2014-08-15 Supplies
Jewel Food $51.08 2014-09-21 Supplies
Jewel Food $50.40 2014-09-28 Supplies
Home Depot $50.01 2014-08-18 Supplies
Light the Lamp $49.00 2014-09-17 Volunteer event
Emils $48.38 2014-09-14 Volunteer meals
Emils $48.11 2014-09-16 Volunteer Meals
Emils $45.15 2014-08-20 Volunteer Meals
Bakes $41.99 2014-09-28 Volunteer Meals
Bakes $40.27 2014-07-16 Volunteer Meals
Emils $39.30 2014-08-20 Volunteer Meals
AT&T $38.75 2014-08-25 Phones
AT&T $37.50 2014-09-15 Phones
Emils $37.19 2014-08-05 Volunteer Meals
Ice Mountain Water $31.48 2014-09-12 Water
The Vine $21.50 2014-07-14 Volunteer Meals
Jewel Food $21.40 2014-07-24 Supplies
Office Max $19.32 2014-08-19 Office supplies
Home Depot $15.49 2014-08-15 Parade Material
Office Max $13.96 2014-07-24 Office supplies
Emils $10.74 2014-09-19 Volunteer Meals
Jewel Food $5.35 2014-07-05 Supplies
Office Max $4.99 2014-08-23 Office supplies
Jewel Food $3.21 2014-07-05 Supplies