Quarterly
Filed Doc ID: 590528 | Committee: Support Independent Maps
Document Information
| Filed Date | 2015-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 17 |
| Signer | Frank Beal |
Receipts (74 | $836,420.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert Wislow | $1,000.00 | 2015-09-25 | |
| John McCarter | $1,000.00 | 2015-09-10 | |
| Peter Hamilton | $1,000.00 | 2015-09-09 | |
| Lawrence Field | $1,000.00 | 2015-07-07 | |
| Alan Lacy | $1,000.00 | 2015-09-03 | |
| Bryan Traubert | $1,000.00 | 2015-08-13 | |
| Warren Batts | $1,000.00 | 2015-07-30 | |
| Olivia Scully | $1,000.00 | 2015-07-29 | |
| Clarks Fork Foundation | $1,000.00 | 2015-09-30 | |
| Scott Smith | $1,000.00 | 2015-09-30 | |
| Paul Dykstra | $1,000.00 | 2015-09-14 | |
| Theodore Roberts | $500.00 | 2015-09-16 | |
| Richard Sandor | $500.00 | 2015-09-18 | |
| John Fox | $500.00 | 2015-09-10 | |
| Richard Toft | $500.00 | 2015-09-10 | |
| William Goodyear | $250.00 | 2015-09-30 | |
| James O'Connor | $250.00 | 2015-09-30 | |
| JC Mahaffey | $250.00 | 2015-09-11 | |
| Joseph Gregoire | $250.00 | 2015-09-14 | |
| William Lynch | $250.00 | 2015-09-14 | |
| Robert Stanek | $250.00 | 2015-09-03 | |
| John Gould | $250.00 | 2015-09-16 | |
| James Baldwin | $200.00 | 2015-09-11 | |
| Jack Kramer | $200.00 | 2015-09-11 |
Expenditures (66 | $687,881.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cynthia Canary | $486.56 | 2015-07-17 | Reimburement |
| Paychex | $482.92 | 2015-07-18 | Payroll Taxes |
| Paychex | $477.35 | 2015-07-31 | Payroll Taxes |
| Paychex | $471.91 | 2015-08-14 | Payroll Taxes |
| Joshua Roma | $327.27 | 2015-07-17 | Reimbursement |
| Joshua Roma | $325.48 | 2015-08-17 | Reimbursement |
| Joshua Roma | $323.19 | 2015-09-14 | Reimbursement |
| Joshua Roma | $273.34 | 2015-07-30 | Reimbursement |
| Cynthia Canary | $255.08 | 2015-07-30 | Reimbursement |
| Transaxt | $186.92 | 2015-09-11 | Credit Card Processing Fee |
| Paychex | $88.17 | 2015-07-18 | Payroll Processing Fee |
| Paychex | $81.67 | 2015-08-14 | Payroll Processing Fee |
| Paychex | $81.67 | 2015-09-15 | Payroll Processing Fee |
| Paychex | $59.50 | 2015-08-31 | Payroll Processing Fee |
| Paychex | $56.67 | 2015-09-30 | Payroll Service Fee |
| Paychex | $56.67 | 2015-07-31 | Payroll Processing |