Quarterly

Filed Doc ID: 620253 | Committee: Support Independent Maps

Document Information

Filed Date2016-07-15
Document TypeQuarterly
Reporting Period2016-04-01 to 2016-06-30
Pages49
SignerFrank Beal

Receipts (152 | $1,282,800.00)

DonorAmountDateDescription

Expenditures (331 | $762,568.53)

PayeeAmountDatePurpose
Paychex $88.32 2016-04-15 Payroll Processing
GoDaddy $81.48 2016-04-25 Website
Twitter $79.14 2016-05-13 Advertising - Social Media
GoDaddy $77.48 2016-06-22 Website
Alexandria Boutros $69.25 2016-05-03 Field Consultant
Legacy Parking Co. $69.00 2016-04-25 Parking
Neil Miller $68.25 2016-05-03 Field Consultant
Paychex $67.72 2016-06-16 Payroll Processing
Paychex $67.72 2016-06-15 Payroll Processing
Uber $65.74 2016-06-22 Taxi Service
Hoston Porter $60.00 2016-05-16 Field Consultant
Pearlee McShan $60.00 2016-05-16 Field Consultant
Paychex $56.89 2016-04-04 Payroll Processing
Paychex $56.82 2016-04-29 Payroll Processing
Monica Szilvagyi $56.75 2016-05-03 Field Consultant
Walgreens $56.54 2016-04-25 Office supplies
Legacy Parking Co. $56.00 2016-05-13 Parking
FedEx $52.13 2016-06-22 Postage
Amauri Garcia $50.00 2016-05-06 Field Consultant
Howells & Hood Pub $49.14 2016-04-25 Meals & Beverages
Kristen Garcia $45.00 2016-05-10 Field Consultant
Juvencia Rodriguez $45.00 2016-05-10 Field Consultant
Legacy Parking Co. $37.00 2016-05-26 Parking
Amazon $35.60 2016-05-13 Office supplies
Whitney T. Larsen $32.03 2016-04-22 Reimbursement
Walgreens $21.00 2016-05-13 Office supplies
Uber $16.34 2016-05-26 Taxi Service
Keeton Chamberlain $15.00 2016-06-01 Field Consultant
Comcast Cable $7.95 2016-05-26 Internet
FedEx $5.73 2016-05-26 Postage
Amazon $4.74 2016-05-26 Office supplies