Quarterly
Filed Doc ID: 570074 | Committee: Support Antioch Fire Department
Document Information
| Filed Date | 2015-04-10 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-06 to 2015-03-31 |
| Pages | 6 |
| Signer | Daniel Venturi |
Receipts (12 | $5,530.34)
| Donor | Amount | Date | Description |
|---|---|---|---|
| The Deli Source, Inc. | $1,000.00 | 2015-02-23 | |
| Fire Mark Inc. | $750.00 | 2015-03-20 | |
| Infinity Healthcare | $500.00 | 2015-02-22 | |
| Sequoit Properties LLC | $500.00 | 2015-02-22 | |
| Troy Mertz | $500.00 | 2015-03-02 | |
| Daniels Long & Pinsel, LLC | $500.00 | 2015-03-05 | |
| Yes for EMS | $370.34 | 2015-02-10 | |
| Daniel B. Venturi | $300.00 | 2015-02-10 | Auto Survey |
| Superior ambulance Employee PAC | $300.00 | 2015-03-02 | |
| Dean Pedersen | $300.00 | 2015-03-02 | |
| Mathias Tabor | $300.00 | 2015-02-17 | |
| Dave Makela | $210.00 | 2015-02-22 |
Expenditures (8 | $5,947.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Biller Press | $1,758.49 | 2015-03-26 | Printing and mailing |
| Biller Press | $1,701.67 | 2015-03-31 | Printing and mailing |
| Awsome Campaigns Inc. | $1,150.00 | 2015-02-24 | Yard signs |
| Awsome Campaigns Inc. | $528.00 | 2015-02-24 | Signs |
| Money Mailer | $300.00 | 2015-02-24 | Mailing |
| Dave Makela | $210.00 | 2015-02-22 | Raffle winnings |
| Keith Church | $160.00 | 2015-02-22 | Raffel prize |
| Biller Press | $139.00 | 2015-02-24 | Printing |