Quarterly
Filed Doc ID: 582053 | Committee: Citizens for Tim Baldermann
Document Information
| Filed Date | 2015-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 5 |
| Signer | Meg Baldermann |
Receipts (19 | $10,860.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Marilyn Kurtz | $2,000.00 | 2015-04-01 | |
| Christopher B. Burke Engineering, Ltd | $2,000.00 | 2015-04-13 | |
| Atrium Point | $750.00 | 2015-04-01 | |
| Matthew O'Shea | $500.00 | 2015-04-28 | |
| Assurance Agency, Ltd. | $500.00 | 2015-04-01 | |
| Raymond Kusinski | $500.00 | 2015-04-01 | |
| Current Technologies | $500.00 | 2015-04-04 | |
| Matthew O'Shea Consulting Inc | $500.00 | 2015-04-04 | |
| Tria Architecture | $500.00 | 2015-04-04 | |
| Lenny's Gas N Wash, LLC | $500.00 | 2015-04-04 | |
| Lenny's FoodN Fuel, LLC | $500.00 | 2015-04-04 | |
| Comcast Financial Agency | $500.00 | 2015-06-19 | |
| Nixon Peabody | $400.00 | 2015-04-04 | |
| Realtor Political Action Committee | $250.00 | 2015-04-04 | |
| Dollar Stop, Inc. | $250.00 | 2015-04-01 | |
| Joseph & Tammy Levey | $250.00 | 2015-04-04 | |
| Fifth Bean Enterprises, Inc. Dunkin Donuts | $250.00 | 2015-04-04 | |
| Matthew O'Shea | $150.00 | 2015-04-04 | |
| Joseph & Tammy Levey | $60.00 | 2015-04-01 |
Expenditures (5 | $14,302.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Curtis Scott Advertising | $7,500.00 | 2015-04-02 | Mailing |
| Curtis Scott Advertising | $3,519.44 | 2015-04-06 | Brochures |
| CitiCards | $2,458.14 | 2015-04-16 | Advertising - newspaper |
| Burns Photography | $475.35 | 2015-05-11 | Mailing |
| Gatto's | $350.00 | 2015-04-07 | Election day expense |