Quarterly

Filed Doc ID: 621032 | Committee: Michael L Isaac

Document Information

Filed Date2016-07-26
Document TypeQuarterly
Reporting Period2016-04-12 to 2016-06-30
Pages5
AmendedYes
ClarificationAdd $5 bank charge, remove incorrect receipt.
SignerMike Isaac
SubmitterMark Moss

Receipts (4 | $7,595.77)

DonorAmountDateDescription
Mark Moss $5,400.00 2016-05-16
Mike Isaac $1,445.77 2016-06-16 Refund
Gail Niermeyer $500.00 2016-05-26
Julie Chirico $250.00 2016-05-26

Expenditures (9 | $5,587.34)

PayeeAmountDatePurpose
Angeli's Catering $1,762.94 2016-05-26 Election Announcement - Food
Deborah Newman Marketing/Communications $1,187.50 2016-05-26 Marketing/communictions for campaign
Deborah Newman Marketing/Communications $1,000.00 2016-06-13 Event planning, meetings
Bed Bath and Beyond $935.11 2016-05-31 Accidental Charge - Money Refunded/Corrected
Home Depot $359.51 2016-05-31 Acciendal Charge - Money Refunded/Corrected
Dick's Sporting Goods $151.15 2016-05-31 Accidental Charge - Money Refunded/Corrected
Amazon.com $103.17 2016-06-07 Greeting Cards
Amazon.com $50.00 2016-06-07 Envelopes
Deborah Newman Marketing/Communications $37.96 2016-06-13 Intro event invitations