Quarterly
Filed Doc ID: 553022 | Committee: Friends of Alyx Pattison
Document Information
| Filed Date | 2014-11-23 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 21 |
| Amended | Yes |
| Clarification | Separately record expenses reimbursed to fundraising consultant on 4/3/14 and 6/10/14. 123.06/Office Depot; 52.44/UPS Printing; 25.12/Office Depot. Amounts remain unchanged. |
| Signer | Rachel Vorbeck |
Receipts (114 | $42,725.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Heather A Steans | $1,500.00 | 2014-06-23 | |
| Thomas Little | $1,500.00 | 2014-05-25 | |
| Comcast Corporation & NBCUniversal | $1,000.00 | 2014-06-30 | |
| DLA Piper LLP (US) | $1,000.00 | 2014-06-11 | |
| Susan M. Benton | $1,000.00 | 2014-06-27 | |
| Steven James Bernstein | $1,000.00 | 2014-06-11 | |
| Kevin M. O'Keefe | $1,000.00 | 2014-06-30 | |
| James L. Spurlock | $1,000.00 | 2014-05-21 | |
| Kimberly Walz Obando | $500.00 | 2014-06-30 | Graphic design work. |
| BeLinda I. Mathie | $500.00 | 2014-05-15 | |
| Jacque Tuite | $500.00 | 2014-06-11 | |
| Carl Volz | $500.00 | 2014-06-30 | |
| Citizens for Sara Feigenholtz | $500.00 | 2014-06-02 | |
| Ajay K. Mago | $500.00 | 2014-05-26 | |
| Anders C. Wick | $500.00 | 2014-05-22 | |
| Ann P. Kalayil | $500.00 | 2014-06-28 | |
| Prue Beidler | $500.00 | 2014-06-30 | |
| Timothy J. Schlax | $500.00 | 2014-06-17 | |
| David C. Bohan | $500.00 | 2014-06-23 | |
| Jason Saul | $500.00 | 2014-06-30 | |
| JB at Clark St | $500.00 | 2014-06-26 | |
| Debra Shore | $500.00 | 2014-06-27 | |
| Katten Muchin Rosenman LLP | $500.00 | 2014-06-11 | |
| Michael J. Summerhill | $500.00 | 2014-06-18 | |
| Carol Ronen | $500.00 | 2014-06-11 | |
| Ryan M. Dunigan | $500.00 | 2014-06-11 | |
| James B. Klutznick | $500.00 | 2014-05-14 | |
| Melissa Langsdorf | $500.00 | 2014-06-30 | |
| Steven D. Fifield | $500.00 | 2014-06-19 | |
| Angelo M. Russo | $500.00 | 2014-06-30 | |
| Larisa Morrison | $500.00 | 2014-06-11 | |
| Christy Webber Landscapes | $500.00 | 2014-06-17 | |
| Moes River North LLC | $500.00 | 2014-06-26 | |
| Gerald C. Morrison | $500.00 | 2014-06-28 | |
| Bettylu Saltzman | $500.00 | 2014-05-16 | |
| Dietrich M. Gross | $500.00 | 2014-05-29 | |
| Resolute Consulting | $500.00 | 2014-06-05 | |
| Janice E. Rodgers | $500.00 | 2014-05-26 | |
| Marjorie Benton | $500.00 | 2014-04-10 | |
| Ted S. Helwig | $500.00 | 2014-06-30 | |
| Doris Conant | $500.00 | 2014-05-27 | |
| David H. Kistenbroker | $500.00 | 2014-06-30 | |
| Howard R Conant | $500.00 | 2014-06-25 | |
| Pamela G. Smith | $480.00 | 2014-06-30 | |
| Kathy P. Josephson | $375.00 | 2014-05-29 | |
| Jennifer Smulin Diver | $375.00 | 2014-05-29 | |
| Nancy Pacher | $375.00 | 2014-06-26 | |
| Michelle McGuinness | $300.00 | 2014-06-18 | |
| Andrew B. Kopans | $250.00 | 2014-06-18 | |
| Annette Marek | $250.00 | 2014-06-29 |
Expenditures (15 | $22,487.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ProFund Strategies, LLC | $7,000.00 | 2014-04-03 | Fundraising consulting fee February/March 2014. |
| ProFund Strategies, LLC | $3,500.00 | 2014-06-10 | Fundraising consulting fee. |
| ProFund Strategies, LLC | $3,500.00 | 2014-05-08 | Consulting fee. |
| Frontier | $3,000.00 | 2014-06-05 | Event venue fee. |
| Watch Street Consulting, Inc. | $1,825.00 | 2014-04-01 | Website development. |
| Mid-City Printing Service | $1,134.00 | 2014-04-14 | Campaign stationary/business cards/envelopes. |
| Sage Payment Solutions | $641.03 | 2014-04-02 | Merchant fees for processing transactions. |
| Sage Payment Solutions | $515.18 | 2014-05-02 | Merchant fees for credit card transactions. |
| Sage Payment Solutions | $406.16 | 2014-06-02 | Merchant fees for credit card transactions. |
| NGP Van, Inc. | $250.00 | 2014-05-01 | Campaign office software monthly payment. |
| NGP Van, Inc. | $250.00 | 2014-06-01 | Campaign office software monthly payment. |
| NGP Van, Inc. | $250.00 | 2014-04-01 | Campaign office software monthly payment. |
| Staples | $101.10 | 2014-06-25 | Office supplies. |
| Staples | $98.00 | 2014-06-15 | Postage. |
| Staples | $17.47 | 2014-06-25 | Office supplies. |