Quarterly
Filed Doc ID: 598506 | Committee: Riverdale 2015 Village Trustees
Document Information
| Filed Date | 2016-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 4 |
| Amended | Yes |
| Clarification | Clerical error in reporting "loan" instead of "expenditure" |
| Signer | Lawrence Jackson |
| Submitter | Lawrence Jackson |
Receipts (1 | $1,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Peter Kramer | $1,000.00 | 2015-11-27 |
Expenditures (19 | $3,425.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Fairway Foods | $950.00 | 2015-11-13 | Thanksgiving Holiday Food Vouchers |
| D'Juan Donald | $500.00 | 2015-10-21 | Field Work |
| Andre Russell | $500.00 | 2015-10-21 | Field Work |
| Andre Russell | $250.00 | 2015-12-04 | Field Work |
| Andre Russell | $250.00 | 2015-12-11 | Field Work |
| D'Juan Donald | $250.00 | 2015-12-11 | Field Work |
| D'Juan Donald | $250.00 | 2015-12-04 | Field Work |
| Village Cafe | $116.52 | 2015-10-19 | Meals |
| Village Cafe | $54.53 | 2015-10-15 | Meals |
| Fairway Foods | $38.94 | 2015-10-02 | Refreshments For Meeting |
| Village Cafe | $37.18 | 2015-10-02 | Meals |
| Village Cafe | $35.42 | 2015-11-16 | Meals |
| Village Cafe | $34.57 | 2015-11-02 | Meals |
| Village Cafe | $32.84 | 2015-11-13 | Meals |
| Village Cafe | $32.50 | 2015-10-09 | Meals |
| Village Cafe | $29.46 | 2015-10-07 | Meals |
| Village Cafe | $24.14 | 2015-10-01 | Meals |
| Village Cafe | $23.49 | 2015-10-23 | Meals |
| Village Cafe | $16.26 | 2015-10-05 | Meals |