Quarterly

Filed Doc ID: 553106 | Committee: Friends of Dart

Document Information

Filed Date2014-11-25
Document TypeQuarterly
Reporting Period2014-04-01 to 2014-06-30
Pages7
AmendedYes
ClarificationChange in beginning/ending balance due to amendment of prior period D-2 reports.
SignerThomas J. Dart
SubmitterThomas Leonard

Receipts (14 | $7,700.00)

DonorAmountDateDescription
John F. Winters, Jr. $2,500.00 2014-06-23
Peter J. O'Brien $1,000.00 2014-06-23
Kathleen M. Trust Kinsella $500.00 2014-05-23
Loretto Hospital $500.00 2014-06-17
Midway Moving & Storage, Inc $500.00 2014-05-23
Concord Group $500.00 2014-05-23
Ambulance Transportation, Inc, $500.00 2014-05-23
Katharine M. Friedman $250.00 2014-05-23
Timothy Egan $250.00 2014-05-23
Sheila D. Kelly $250.00 2014-05-23
Edward Oppenheimer $250.00 2014-05-23
James M. Houlihan $250.00 2014-05-23
Hector Rodriguez $250.00 2014-05-23
James E. Sheahan $200.00 2014-05-23

Expenditures (17 | $37,125.74)

PayeeAmountDatePurpose
CliftonLarsonAllen, LLP $15,147.00 2014-05-21 Accounting fees
CliftonLarsonAllen, LLP $7,124.65 2014-05-15 Accounting fees
CliftonLarsonAllen, LLP $5,000.00 2014-04-13 Accounting fees
Kupper Communications LLC $2,000.00 2014-04-04 Consulting
Kupper Communications LLC $2,000.00 2014-06-04 Consulting
Kupper Communications LLC $2,000.00 2014-05-13 Consulting
NGP Software Inc. $1,350.00 2014-06-04 Mailing
Bansley Brescia & Co, P.C. $800.00 2014-06-24 Accounting fees
19th Ward Regular Democratic Organization $500.00 2014-06-07 Ad book
UPS Store $263.16 2014-05-13 Post office box
Lorenz & Associates $171.90 2014-06-04 Cell phone
Lorenz & Associates $171.90 2014-05-13 Cell phone
Lorenz & Associates $171.88 2014-04-11 Cell phone
Public Storage $138.00 2014-05-04 Storage
Public Storage $138.00 2014-04-03 Storage
Public Storage $138.00 2014-06-03 Storage
UPS Store $11.25 2014-04-09 Postage