Quarterly
Filed Doc ID: 582303 | Committee: Friends of Sam Yingling
Document Information
| Filed Date | 2015-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 6 |
| Signer | Sam Yingling |
Receipts (1 | $1,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| RPAC | $1,000.00 | 2015-04-06 |
Expenditures (26 | $12,007.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ottolino Trust | $1,700.00 | 2015-06-22 | Rent |
| Ottolino Trust | $1,700.00 | 2015-06-01 | Rent |
| Mano a Mano | $1,250.00 | 2015-04-27 | Donation |
| Home Depot | $1,162.05 | 2015-04-27 | Supplies |
| State Strategies | $1,000.00 | 2015-05-12 | Consulting |
| Home Depot | $583.53 | 2015-04-06 | Supplies |
| Hilton | $500.64 | 2015-04-30 | Lodging |
| State Farm Insurance | $475.00 | 2015-06-26 | Insurance |
| Matt Kopke | $445.90 | 2015-04-29 | Contractual |
| Bakes | $434.08 | 2015-05-25 | Volunteer meals |
| Ottolino Trust | $350.00 | 2015-05-05 | Rent |
| Ottolino Trust | $350.00 | 2015-04-15 | Rent |
| Marianos | $343.73 | 2015-06-15 | Fundraiser Supplies |
| Alert Fire and Safety | $269.42 | 2015-05-27 | Fire Safety Services |
| State House Inn | $262.20 | 2015-05-07 | Lodging |
| SBOE | $212.00 | 2015-05-12 | Fee |
| North Shore Gas | $207.17 | 2015-04-09 | Utilities |
| Best Buy | $162.73 | 2015-05-18 | Equipment |
| AT&T | $109.84 | 2015-06-08 | Phones |
| AT&T | $101.96 | 2015-05-07 | Phones |
| Bakes | $101.34 | 2015-05-15 | Volunteer meals |
| AT&T | $99.33 | 2015-04-07 | Phones |
| Daily Herald | $48.80 | 2015-06-16 | Subscription |
| Daily Herald | $48.80 | 2015-06-09 | Subscription |
| Daily Herald | $48.80 | 2015-06-23 | Subscription |
| Daily Herald | $39.80 | 2015-04-06 | Subscription |