Quarterly
Filed Doc ID: 620209 | Committee: Friends of Chapin Rose
Document Information
| Filed Date | 2016-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 7 |
| Signer | Landon Stenger |
Receipts (7 | $2,270.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Express Scripts Inc. | $500.00 | 2016-06-30 | |
| Liberty Mutual Insurance Co. PAC | $500.00 | 2016-06-30 | |
| MCGUIRE WOODS - Federal PAC Fund | $500.00 | 2016-06-30 | |
| Cigna PAC | $500.00 | 2016-06-30 | |
| Savoy Storage | $90.00 | 2016-04-01 | Storage Unit |
| Savoy Storage | $90.00 | 2016-05-01 | Storage Unit |
| Savoy Storage | $90.00 | 2016-06-01 | Storage Unit |
Expenditures (14 | $2,977.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chapin Rose | $1,025.64 | 2016-06-30 | mileage reimbursement |
| CTF | $585.00 | 2016-05-28 | Rent |
| Elect Inc. | $399.00 | 2016-04-11 | software |
| Landon Stenger | $161.25 | 2016-06-30 | contractual services |
| Comcast | $144.86 | 2016-05-09 | internet & fax service |
| Constant Contact | $85.00 | 2016-05-03 | email vendor |
| Constant Contact | $85.00 | 2016-04-04 | e mail vendor |
| Constant Contact | $85.00 | 2016-06-03 | email vendor |
| Verizon Wireless | $84.19 | 2016-04-18 | phone service |
| Verizon Wireless | $84.18 | 2016-06-20 | phone service |
| Verizon Wireless | $84.18 | 2016-05-18 | phone service |
| Comcast | $72.43 | 2016-05-27 | internet & fax service |
| Comcast | $72.43 | 2016-06-22 | internet & fax service |
| Landon Stenger | $9.72 | 2016-06-29 | mileage reimbursement |