Final
Filed Doc ID: 574095 | Committee: Friends of Gabe Beukinga
Document Information
| Filed Date | 2015-04-15 |
| Document Type | Final |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 16 |
| Signer | Mark Lingle |
Receipts (42 | $99,352.40)
| Donor | Amount | Date | Description |
|---|
Expenditures (79 | $117,809.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Chartered Bank | $305.65 | 2015-03-02 | Credit card processing |
| Edward Steave | $300.00 | 2015-01-22 | Video |
| Leroy Dinkins | $250.00 | 2015-01-06 | Consultant |
| Tony Polk | $250.00 | 2015-02-01 | Consultant |
| Rochelle Williams | $250.00 | 2015-02-23 | Supplies |
| Leroy Dinkins | $210.00 | 2015-02-04 | Consultant |
| Leroy Dinkins | $200.00 | 2015-01-04 | Consultant |
| Windy Pearson | $160.00 | 2015-01-19 | Consultant |
| Political Maps | $156.86 | 2015-02-04 | |
| American Chartered Bank | $140.71 | 2015-01-02 | Credit card processing |
| American Chartered Bank | $128.00 | 2015-02-25 | Bank chares |
| UPS Store | $117.60 | 2015-02-04 | Mailings |
| American Chartered Bank | $105.00 | 2015-02-26 | Bank charges |
| American Chartered Bank | $96.00 | 2015-02-24 | Bank charges |
| American Chartered Bank | $81.01 | 2015-01-05 | Credit card processing fee |
| Ring Central | $79.61 | 2015-02-05 | Telephone |
| Amizon | $79.48 | 2015-01-26 | Supplies |
| UPS Store | $78.40 | 2015-02-04 | Mailings |
| Ring Central | $65.92 | 2015-02-23 | Telephone |
| Ring Central | $65.89 | 2015-01-23 | Internet |
| $60.00 | 2015-03-05 | Internet | |
| Amizon | $57.72 | 2015-01-26 | Supplies |
| $54.49 | 2015-02-02 | Internet | |
| $45.00 | 2015-01-05 | Internet | |
| Amizon | $35.82 | 2015-02-20 | Supplies |
| Amizon | $27.95 | 2015-02-20 | Supplies |
| American Chartered Bank | $21.89 | 2015-03-06 | Bank charges |
| UPS Store | $14.70 | 2015-02-04 | Mailings |
| American Chartered Bank | $9.00 | 2015-02-27 | Bank charges |