Quarterly
Filed Doc ID: 574621 | Committee: Friends of Amy Crawford
Document Information
| Filed Date | 2015-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 51 |
| Signer | Rachel O'Konis Ruttenberg |
| Submitter | Kelly Murphy |
Receipts (301 | $186,722.29)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Daniel Laytin | $750.00 | 2015-01-16 | |
| Lisel Donaldson | $700.00 | 2015-01-11 | |
| Avrohom Goldfeder | $520.00 | 2015-02-09 | |
| William S. Singer | $500.00 | 2015-03-16 | |
| Susan Benson | $500.00 | 2015-03-27 | |
| Jaimey Sexton | $500.00 | 2015-02-28 | |
| Edward Schneidman | $500.00 | 2015-02-02 | |
| Lori Ann Baas | $500.00 | 2015-01-06 | |
| Kristen R. Seeger | $500.00 | 2015-02-12 | |
| Terrence Dee | $500.00 | 2015-02-09 | |
| Jennifer Bunge | $500.00 | 2015-02-23 | |
| Brian D. Sieve | $500.00 | 2015-01-07 | |
| Vicki Hood | $500.00 | 2015-03-16 | |
| Lally Gartel | $500.00 | 2015-01-13 | |
| Lisa Friedman | $500.00 | 2015-01-29 | |
| Allan Kelly Ryan | $500.00 | 2015-02-06 | |
| Ross Weisman | $500.00 | 2015-02-19 | |
| William Welke | $500.00 | 2015-01-28 | |
| Yates French | $500.00 | 2015-01-16 | |
| Brian Kavanaugh | $500.00 | 2015-02-12 | |
| Christine Swartz | $500.00 | 2015-03-16 | |
| Jeannine Cordero | $500.00 | 2015-03-30 | |
| Stephen Hackney | $500.00 | 2015-01-05 | |
| Daniel J. Perlman | $500.00 | 2015-03-12 | |
| James Nowacki | $500.00 | 2015-03-19 | |
| Mark Nomellini | $500.00 | 2015-03-17 | |
| Christine Payne | $500.00 | 2015-02-03 | |
| William Ferranti | $500.00 | 2015-02-12 | |
| R Scott Falk | $500.00 | 2015-02-12 | |
| Charlotte Newfeld | $500.00 | 2015-02-25 | |
| William Runowski | $500.00 | 2015-02-12 | |
| Thomas A. Clewett | $500.00 | 2015-02-08 | |
| Michael L. Monticello | $500.00 | 2015-01-28 | |
| Lisa G. Esayian | $500.00 | 2015-03-31 | |
| Erica Conway | $500.00 | 2015-02-24 | |
| Gail H. Morse | $500.00 | 2015-02-17 | |
| Lisa G. Esayian | $500.00 | 2015-02-16 | |
| Gary Elden | $500.00 | 2015-03-31 | |
| Dean Bachus | $500.00 | 2015-02-13 | |
| Alexandra Mahalas | $500.00 | 2015-01-31 | |
| Laura Bader | $500.00 | 2015-02-02 | |
| Corey Fox | $500.00 | 2015-01-13 | |
| Rebecca Kaegi | $500.00 | 2015-01-16 | |
| Kathleen Carroll | $500.00 | 2015-02-20 | |
| James P. Madigan | $500.00 | 2015-03-31 | |
| Charles Douglas | $500.00 | 2015-01-28 | |
| Jessica Bluebond-Langner | $500.00 | 2015-02-13 | |
| Christine Swartz | $500.00 | 2015-01-10 | |
| Daniel Laytin | $500.00 | 2015-02-13 | |
| William R. MaGuire | $500.00 | 2015-01-12 |
Expenditures (189 | $286,060.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Direct Connect | $887.76 | 2015-02-02 | Merchant Service Fees |
| Breaker Press Co, Inc. | $800.00 | 2015-01-24 | Printing |
| ICA Conference Center | $785.00 | 2015-03-20 | Rent |
| ICA Conference Center | $784.00 | 2015-02-06 | Rent |
| ICA Conference Center | $784.00 | 2015-01-30 | Rent |
| Krista Reese | $750.00 | 2015-01-26 | Consulting Fees |
| Kevin Wolfe | $750.00 | 2015-01-16 | Consulting Fees |
| Devondrick Jeffers | $750.00 | 2015-01-15 | Consulting Fees |
| Kristy McMahon | $708.00 | 2015-02-19 | Consulting Fees |
| Kristy McMahon | $708.00 | 2015-03-09 | Consulting Fees |
| Direct Connect | $640.31 | 2015-01-05 | Merchant Service Fees |
| Staples | $638.21 | 2015-03-20 | |
| Lisa Cerny | $600.00 | 2015-02-02 | Photography Services |
| Fat Cat Restaurant | $518.23 | 2015-02-20 | Event Catering |
| Staples | $513.48 | 2015-02-18 | Office Supplies |
| Direct Connect | $500.00 | 2015-03-09 | Merchant Services |
| Whitney Turner | $500.00 | 2015-02-20 | Consulting Fees |
| Robert Bauman | $500.00 | 2015-03-12 | Consulting Fees |
| Breaker Press Co, Inc. | $475.00 | 2015-02-19 | Printing |
| Target | $396.00 | 2015-02-23 | Office Supplies |
| Hope Herten | $390.00 | 2015-02-23 | Consulting Fees |
| Hope Herten | $380.00 | 2015-03-17 | Consulting Fees |
| Breaker Press Co, Inc. | $360.00 | 2015-01-16 | Printing |
| Hope Herten | $330.00 | 2015-02-11 | Consulting Fees |
| Hope Herten | $330.00 | 2015-01-26 | Consulting Fees |
| Staples | $312.94 | 2015-03-14 | Office Supplies |
| The North End | $300.00 | 2015-01-30 | Event Catering |
| Staples | $286.09 | 2015-02-15 | Office Supplies |
| Andres Aguirre | $280.00 | 2015-01-26 | Photography & Media Services |
| Breaker Press Co, Inc. | $270.00 | 2015-03-11 | Printing |
| Staples | $268.36 | 2015-01-08 | Office Supplies |
| Jacoby Warren | $250.00 | 2015-02-26 | Consulting Fees |
| Staples | $245.00 | 2015-02-18 | Office Supplies |
| Staples | $216.91 | 2015-01-31 | Office Supplies |
| Staples | $182.76 | 2015-02-15 | Office Supplies |
| Staples | $174.93 | 2015-02-14 | Office Supplies |
| Staples | $169.24 | 2015-03-31 | Office Supplies |
| Staples | $160.11 | 2015-02-19 | Office Supplies |
| Uptown Station Post Office | $147.00 | 2015-03-12 | PO Box Rental |
| Staples | $136.88 | 2015-02-24 | Office Supplies |
| Subway Restaurant | $131.10 | 2015-01-05 | Catering |
| Walgreens | $129.95 | 2015-03-31 | Office Supplies |
| Staples | $128.02 | 2015-03-24 | Office Supplies |
| Shawn Pugh | $125.00 | 2015-02-24 | Consulting Fees |
| Staples | $125.00 | 2015-03-30 | Printing |
| Cynthia Pearson | $125.00 | 2015-02-19 | Consulting Fees |
| Cynthia Pearson | $125.00 | 2015-02-25 | Consulting Fees |
| Cynthia Pearson | $125.00 | 2015-03-18 | Consulting Fees |
| Cynthia Pearson | $125.00 | 2015-03-25 | Consulting Fees |
| Anne Pugh | $125.00 | 2015-02-18 | Consulting Fees |