Quarterly
Filed Doc ID: 570187 | Committee: Citizens for Annisa Wanat
Document Information
| Filed Date | 2015-04-10 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 11 |
| Signer | Annisa Wanat |
Receipts (30 | $10,137.14)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Linda Buchanan | $1,500.00 | 2015-01-25 | |
| Nicholas Wanat | $1,000.00 | 2015-01-08 | |
| Edward Vowell | $1,000.00 | 2015-01-26 | |
| T. Jeremy Wanat | $700.00 | 2015-01-07 | |
| Thomas Wanat | $500.00 | 2015-01-20 | |
| Joan Wanat | $500.00 | 2015-01-20 | |
| Jennifer Wanat | $500.00 | 2015-03-05 | |
| Daniel Grant | $500.00 | 2015-02-21 | |
| J. Monica Wanat | $500.00 | 2015-02-12 | |
| Heather Kash | $500.00 | 2015-02-12 | |
| Camille Wanat | $400.00 | 2015-01-20 | |
| 2620 W. Fletcher LLC | $295.00 | 2015-03-15 | Deposit returned |
| Erich Otto Mees | $250.00 | 2015-01-30 | |
| Northside Democracy For America | $250.00 | 2015-02-15 | |
| Melissa Ventrone | $250.00 | 2015-02-08 | |
| Melissa Ventrone | $250.00 | 2015-01-18 | |
| Jonathan Martin Halloran | $250.00 | 2015-01-28 | |
| Dean Smith | $200.00 | 2015-01-03 | |
| Doug Neff | $200.00 | 2015-02-16 | |
| Elizabeth Cunningham | $100.00 | 2015-01-13 | |
| Elizabeth Cunningham | $100.00 | 2015-02-13 | |
| Camille Wanat | $100.00 | 2015-02-20 | |
| Annisa Wanat | $50.00 | 2015-02-23 | Internet access |
| J. Monica Wanat | $50.00 | 2015-02-09 | |
| J. Monica Wanat | $50.00 | 2015-01-09 | |
| Annisa Wanat | $39.00 | 2015-02-18 | P.O. Box |
| Annisa Wanat | $30.00 | 2015-01-22 | Internet access |
| Annisa Wanat | $29.90 | 2015-01-20 | Transportation |
| Annisa Wanat | $22.22 | 2015-02-17 | Transportation |
| Annisa Wanat | $21.02 | 2015-01-22 | Transportation |
Expenditures (27 | $22,564.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Chadderdon Group | $6,235.49 | 2015-02-11 | Direct Mail |
| The Chadderdon Group | $3,951.43 | 2015-02-17 | Direct Mail |
| The Chadderdon Group | $2,258.11 | 2015-02-06 | Direct Mail |
| Esly Sarmiento | $1,700.00 | 2015-02-27 | Consulting |
| Esly Sarmiento | $1,700.00 | 2015-01-31 | Consulting |
| Esly Sarmiento | $1,260.00 | 2015-01-02 | Consulting |
| James Nally PC | $937.50 | 2015-01-28 | Legal fees |
| MinuteMan Press | $770.00 | 2015-02-17 | Lawn signs |
| Sommers and Fahrenbach, Inc. | $563.19 | 2015-01-08 | Walkpieces and window signs |
| (Leke) Brisku's Inc | $500.00 | 2015-01-20 | Fund raising - food |
| Sommers and Fahrenbach, Inc. | $398.56 | 2015-02-13 | Walkpieces and window signs |
| Lizards Liquid Lounge | $300.00 | 2015-02-24 | Food |
| 2620 W. Fletcher LLC | $295.00 | 2015-01-01 | Rent |
| 2620 W. Fletcher LLC | $295.00 | 2015-02-01 | Rent |
| PayPal.com | $277.89 | 2015-03-31 | Bank charges |
| Target | $182.76 | 2015-01-02 | Supplies |
| Sommers and Fahrenbach, Inc. | $179.69 | 2015-01-02 | Walkpieces |
| Salam | $152.95 | 2015-02-24 | Food |
| Target | $120.60 | 2015-01-23 | Supplies |
| Premiere Political Communications, LLC | $115.42 | 2015-02-20 | Robo calls |
| Premiere Political Communications, LLC | $96.76 | 2015-02-12 | Robo calls |
| Target | $72.78 | 2015-02-14 | Supplies |
| Esly Sarmiento | $61.76 | 2015-02-24 | Gasoline |
| Target | $50.00 | 2015-03-26 | Supplies |
| PayPal.com | $49.65 | 2015-01-01 | Bank charges |
| Target | $20.64 | 2015-01-09 | Supplies |
| Target | $18.89 | 2015-01-28 | Supplies |