Quarterly

Filed Doc ID: 615223 | Committee: Bradley A Stephens Committeeman Fund

Document Information

Filed Date2016-07-06
Document TypeQuarterly
Reporting Period2016-04-01 to 2016-06-30
Pages7
SignerMark Stephens

Receipts (10 | $21,000.00)

DonorAmountDateDescription
Kole Construction $5,000.00 2016-06-21
PARKWAY BANK AND TRUST $3,500.00 2016-06-21
DAVID HOUSTON $3,000.00 2016-06-21
JBV Consultants LLC $2,500.00 2016-06-21
Kramer Tree Specialists Inc. $2,500.00 2016-06-21
ROBERT LANGER $2,000.00 2016-06-21
ROSEMONT MASONARY $1,000.00 2016-06-21
R.J.N SUPPLIES INC $1,000.00 2016-06-21
ARIA GROUP ARCHITECTS INC $250.00 2016-06-21
Christopher Stephens $250.00 2016-06-21

Expenditures (10 | $11,191.17)

PayeeAmountDatePurpose
Storino Ramello & Durkin $3,779.80 2016-06-21 Legal Fees
Citizens for Michael P. McAuliffe $2,000.00 2016-06-21 Contribution- Golf Outing
Braile Services $2,000.00 2016-04-04 Coordination of all fundraising events including but not limited to solicicitation of cont
WATER LILY FLOWERS & GIFT SHOP $1,566.42 2016-06-21 FLOWERS
CITY OF NORTHLAKE $1,000.00 2016-05-08 PARTNER SPONSORSHIP
Parkway Bank and Trust $226.04 2016-06-26 Loan Repay
Parkway Bank and Trust $222.16 2016-04-17 Loan Repay
Parkway Bank and Trust $218.75 2016-05-25 Loan Repay
POSTMASTER $94.00 2016-06-15 STAMPS FOR GOLF OUTING MAILING
POSTMASTER $84.00 2016-06-15 ANNUAL FEE FOR P.O. BOX 533