Quarterly

Filed Doc ID: 640622 | Committee: Scheflow for Kane 22

Document Information

Filed Date2017-01-14
Document TypeQuarterly
Reporting Period2016-10-01 to 2016-12-31
Pages4
SignerDouglas Scheflow

Receipts (3 | $1,500.00)

DonorAmountDateDescription
Vijay Gupta $500.00 2016-10-21
Susan/Brant Bittmann $500.00 2016-10-13
Douglas Scheflow $500.00 2016-11-04

Expenditures (10 | $6,610.50)

PayeeAmountDatePurpose
11th Street Express Printing $2,635.30 2016-10-24 Mailing
11th Street Express Printing $2,592.80 2016-10-31 Mailing
Drew Veeneman $495.50 2016-11-03 Graphic design
State Board of Elections $375.00 2016-10-24 Fine
US Postal Service $230.00 2016-10-21 Postage
OfficeMax $87.10 2016-10-09 Supplies
OfficeMax $55.16 2016-10-20 Supplies
OfficeMax $50.48 2016-10-12 Supplies
US Postal Service $47.00 2016-10-27 Postage
OfficeMax $42.16 2016-10-12 Supplies