Quarterly
Filed Doc ID: 574904 | Committee: Progress Through Leadership Party
Document Information
| Filed Date | 2015-04-20 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 5 |
| Amended | Yes |
| Clarification | Section B: Expenditures, 8. Expenditures: a. Itemized- Corrected expense to Ed Czarobski to mileage and toll reimbursement (was travel expense)on 10/18/14 for $1,900.00. |
| Signer | James Caporusso |
Receipts (2 | $7,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Barrett Pedersen | $6,000.00 | 2014-10-20 | |
| Friends of Barrett Pedersen | $1,500.00 | 2014-10-15 |
Expenditures (6 | $6,545.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ed Czarobski | $3,727.00 | 2014-10-23 | Professional fees |
| Ed Czarobski | $1,900.00 | 2014-10-18 | Mileage and toll reimbursement |
| Promex | $275.00 | 2014-12-31 | Accounting fees |
| Speed-O-Lite Printing | $250.00 | 2014-11-06 | Printing |
| C Johnson Sign Co | $210.00 | 2014-11-04 | Banners |
| CostCo | $183.93 | 2014-11-05 | Office supplies |