Quarterly
Filed Doc ID: 570906 | Committee: Friends of Chapin Rose
Document Information
| Filed Date | 2015-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 8 |
| Signer | Landon Stenger |
Receipts (6 | $1,520.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AG-Solve | $500.00 | 2015-03-26 | |
| JPMorgan Chase & Co. PAC | $500.00 | 2015-03-26 | |
| Bruce Stoddard | $250.00 | 2015-03-31 | |
| Savoy Storage | $90.00 | 2015-02-01 | Storage Unit |
| Savoy Storage | $90.00 | 2015-03-01 | Storage Unit |
| Savoy Storage | $90.00 | 2015-01-01 | Storage Unit |
Expenditures (18 | $23,331.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Senate Republican Campaign Committee | $15,000.00 | 2015-02-04 | donation |
| Chapin Rose | $2,937.20 | 2015-01-09 | mileage reimbursement (2014 Q4) |
| Chapin Rose | $2,339.68 | 2015-03-31 | mileage reimbursement (2015 Q1) |
| TNT Transfers | $533.75 | 2015-01-15 | Raffle Expense |
| Atwood Armory | $520.00 | 2015-01-15 | Raffle Expense |
| Elect Inc. | $399.00 | 2015-01-29 | software |
| CTF | $390.00 | 2015-03-09 | Rent |
| Landon Stenger | $206.25 | 2015-03-31 | contractual services |
| CTF | $195.00 | 2015-01-17 | Rent |
| Verizon Wireless | $121.27 | 2015-02-18 | phone service |
| Verizon Wireless | $121.12 | 2015-01-20 | phone service |
| Verizon Wireless | $115.82 | 2015-03-18 | phone service |
| Constant Contact | $86.00 | 2015-03-09 | email vendor |
| Constant Contact | $86.00 | 2015-02-09 | email vendor |
| Constant Contact | $86.00 | 2015-01-08 | email vendor |
| Comcast | $64.95 | 2015-03-20 | internet & fax service |
| Comcast | $64.95 | 2015-02-10 | internet & fax service |
| Comcast | $64.95 | 2015-01-21 | internet & fax service |