Quarterly
Filed Doc ID: 574384 | Committee: Citizens for Cappleman
Document Information
| Filed Date | 2015-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 43 |
| Signer | Richard Thale |
| Submitter | Stacy Pratt |
Receipts (189 | $166,544.81)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Demera Ethiopian Restaurant, LLC | $250.00 | 2015-01-28 | |
| 4554 N Broadway LLC | $250.00 | 2015-02-09 | |
| David Munar | $200.00 | 2015-02-11 | 182319 |
| Avani Patel | $200.00 | 2015-03-14 | 141237 |
| Golden House Restaurant Inc. | $200.00 | 2015-02-22 | |
| Serafin and Associates, Inc | $200.00 | 2015-02-10 | |
| Broadway Irving Checkchangers, Inc. | $200.00 | 2015-01-24 | |
| Austin Baidas | $200.00 | 2015-02-20 | 09286C |
| Richard Uyvari | $200.00 | 2015-02-09 | 07602Z |
| James Kerridge | $200.00 | 2015-03-16 | 033216 |
| Kris Kimmons | $200.00 | 2015-03-23 | 182356 |
| JRG Capital Partners LLC | $200.00 | 2015-02-26 | |
| Christian Fellowship for All Nations | $184.00 | 2015-01-28 | |
| Dr.Marc Karlan | $180.00 | 2015-02-09 | 150723 |
| Ellen Feinberg | $150.00 | 2015-01-15 | 071214 |
| Patrick J. Heneghan | $150.00 | 2015-02-17 | |
| Lindsay C. Huge | $150.00 | 2015-02-05 | |
| Ann O'Hagan | $150.00 | 2015-01-28 | 911772 |
| Ann O'Hagan | $100.00 | 2015-03-21 | 851643 |
| Mark Myers | $100.00 | 2015-02-10 | 003620 |
| David L. Thomas | $100.00 | 2015-02-10 | |
| Stacy Pratt | $100.00 | 2015-03-09 | |
| Nejdet Eden Unluata | $100.00 | 2015-01-13 | 015474 |
| Nejdet Eden Unluata | $100.00 | 2015-01-28 | |
| Nejdet Eden Unluata | $100.00 | 2015-02-15 | 061797 |
| Lindsay C. Huge | $100.00 | 2015-03-26 | |
| Mark Myers | $100.00 | 2015-03-28 | 030212 |
| Christine Kandaras | $100.00 | 2015-03-02 | 01256D |
| Cindy Rudman | $100.00 | 2015-03-27 | 06146B |
| Cindy Rudman | $100.00 | 2015-02-06 | 169889 |
| David L. Thomas | $100.00 | 2015-03-26 | |
| Christine Kandaras | $92.00 | 2015-02-04 | 09171A |
| Stacy Pratt | $84.51 | 2015-02-20 | Food for Volunteers |
| Lindsay C. Huge | $50.00 | 2015-02-20 | 07337Z |
| James Kerridge | $46.00 | 2015-02-02 | 09957C |
| Stacy Pratt | $24.54 | 2015-02-23 | Office Supplies |
| Stacy Pratt | $10.00 | 2015-02-04 | 001611 |
| Stacy Pratt | $7.64 | 2015-02-21 | Office Supplies - Paper Towel |
| Stacy Pratt | $6.12 | 2015-02-23 | Coffee |
Expenditures (184 | $192,479.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Metropolis Coffee | $32.88 | 2015-03-05 | Meal Expenses |
| Target | $32.75 | 2015-02-12 | Pre-Paid Phones |
| AT&T / Vesta Phone Service | $31.93 | 2015-03-23 | Pre-Paid Phones |
| AT&T / Vesta Phone Service | $29.56 | 2015-02-17 | Pre-Paid Phones |
| AT&T / Vesta Phone Service | $29.56 | 2015-02-17 | Pre-Paid Phones |
| AT&T / Vesta Phone Service | $29.56 | 2015-02-17 | Pre-Paid Phones |
| Staples | $28.94 | 2015-03-17 | Office Supplies |
| Staples | $28.69 | 2015-02-13 | Office Supplies |
| Target | $24.34 | 2015-03-03 | Office Supplies |
| AT&T / Vesta Phone Service | $23.65 | 2015-02-17 | Pre-Paid Phones |
| First Data Merchant Services | $20.50 | 2015-03-03 | Credit Card Processing Fees |
| Staples | $17.98 | 2015-01-09 | Office Supplies |
| Metropolis Coffee | $17.70 | 2015-02-23 | Meal Expenses |
| Metropolis Coffee | $17.37 | 2015-01-13 | Meal Expenses |
| Metropolis Coffee | $17.37 | 2015-01-08 | Meal Expenses |
| First Data Merchant Services | $17.30 | 2015-02-03 | Credit Card Processing Fees |
| AT&T / Vesta Phone Service | $16.57 | 2015-02-19 | Pre-Paid Phones |
| AT&T / Vesta Phone Service | $16.57 | 2015-02-19 | Pre-Paid Phones |
| AT&T / Vesta Phone Service | $16.57 | 2015-02-19 | Pre-Paid Phones |
| AT&T / Vesta Phone Service | $16.57 | 2015-02-19 | Pre-Paid Phones |
| AT&T / Vesta Phone Service | $16.57 | 2015-02-18 | Pre-Paid Phones |
| Metropolis Coffee | $14.64 | 2015-02-13 | Meal Expenses |
| Metropolis Coffee | $14.31 | 2015-02-06 | Meal Expenses |
| Metropolis Coffee | $14.20 | 2015-01-30 | Meal Expenses |
| AT&T / Vesta Phone Service | $14.19 | 2015-02-20 | Pre-Paid Phones |
| AT&T / Vesta Phone Service | $14.19 | 2015-02-20 | Pre-Paid Phones |
| AT&T / Vesta Phone Service | $14.19 | 2015-02-20 | Pre-Paid Phones |
| Target | $12.23 | 2015-01-07 | Office Supplies |
| First Data Merchant Services | $11.20 | 2015-01-05 | Credit Card Processing Fees |
| Staples | $9.28 | 2015-02-11 | Office Supplies |
| Walgreens Store #15004 | $9.19 | 2015-02-09 | Office Supplies |
| Staples | $4.36 | 2015-03-20 | Office Supplies |
| Target | $1.19 | 2015-03-12 | Office Supplies |
| FedEx Office | $1.04 | 2015-03-20 | Office Supplies |