Quarterly
Filed Doc ID: 583273 | Committee: Friends of Chapin Rose
Document Information
| Filed Date | 2015-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 5 |
| Signer | Landon Stenger |
Receipts (4 | $941.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Realtor Political Action Committee | $671.00 | 2015-05-28 | Catering |
| Savoy Storage | $90.00 | 2015-04-01 | Storage Unit |
| Savoy Storage | $90.00 | 2015-06-01 | Storage Unit |
| Savoy Storage | $90.00 | 2015-05-01 | Storage Unit |
Expenditures (15 | $2,248.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Connor Hillard | $500.00 | 2015-06-10 | contractural services |
| CTF | $390.00 | 2015-05-14 | Rent |
| CTF | $195.00 | 2015-06-05 | Rent |
| GODADDY.COM | $184.22 | 2015-06-02 | email vendor |
| Verizon Wireless | $130.86 | 2015-06-18 | phone service |
| Verizon Wireless | $115.86 | 2015-05-18 | phone service |
| Verizon Wireless | $115.82 | 2015-04-20 | phone service |
| Landon Stenger | $105.00 | 2015-06-30 | contractual services |
| Constant Contact | $86.00 | 2015-06-08 | email vendor |
| Constant Contact | $86.00 | 2015-04-08 | email vendor |
| Constant Contact | $86.00 | 2015-05-08 | email vendor |
| Comcast | $64.95 | 2015-06-29 | internet & fax service |
| Comcast | $64.95 | 2015-05-20 | internet & fax service |
| Comcast | $64.95 | 2015-04-20 | internet & fax service |
| Landon Stenger | $59.21 | 2015-06-30 | mileage reimbursement |