Quarterly
Filed Doc ID: 585201 | Committee: Citizens for Deiters & Walsh
Document Information
| Filed Date | 2015-09-02 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 4 |
| Amended | Yes |
| Clarification | I had previously recorded debt repayments as expenditures to the creditors, as opposed to in the "debt/IOU" section. I spent significant time working with Jason Meyer to correct how expenditures,debts and starting amounts are recorded. |
| Signer | Joshua Tate |
Expenditures (5 | $3,641.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Roberta Deiters | $1,500.00 | 2015-04-13 | Principal payment, Deiters |
| Colleen Walsh | $1,000.00 | 2015-04-13 | Principal payment, Walsh |
| R&B Fine Printing | $478.09 | 2015-04-13 | Printing |
| Blue Island Postmaster | $428.62 | 2015-04-03 | Postage |
| Mail Managers, Inc | $235.27 | 2015-04-13 | Printing |