Quarterly
Filed Doc ID: 641139 | Committee: Friends of Cynthia Borbas
Document Information
| Filed Date | 2017-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 24 |
| Signer | David Barry |
| Submitter | Sarah Nelson |
Receipts (100 | $778,269.37)
| Donor | Amount | Date | Description |
|---|
Expenditures (130 | $647,581.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chase Bank | $54.65 | 2016-10-18 | Check fee |
| $50.08 | 2016-10-28 | Advertising | |
| Google Inc. | $50.00 | 2016-10-31 | Advertising |
| Dunkin' Donuts | $38.68 | 2016-11-08 | Food |
| Dunkin' Donuts | $35.82 | 2016-10-29 | Food |
| Chase Bank | $35.00 | 2016-11-16 | Wire fee |
| Chase Bank | $35.00 | 2016-11-10 | Wire fee |
| Chase Bank | $35.00 | 2016-11-07 | Wire fee |
| Chase Bank | $35.00 | 2016-11-02 | Wire fee |
| Chase Bank | $35.00 | 2016-10-31 | Wire fee |
| Chase Bank | $35.00 | 2016-10-27 | Wire fee |
| Chase Bank | $35.00 | 2016-10-24 | Wire fee |
| Chase Bank | $35.00 | 2016-10-19 | Wire fee |
| Chase Bank | $35.00 | 2016-10-12 | Wire fee |
| Caputo's | $31.72 | 2016-10-05 | Food |
| Dunkin' Donuts | $31.56 | 2016-10-15 | Food |
| Dunkin' Donuts | $31.56 | 2016-10-22 | Food |
| Dunkin' Donuts | $31.56 | 2016-11-07 | Food |
| Dunkin' Donuts | $26.03 | 2016-10-01 | Food |
| $25.01 | 2016-10-24 | Advertising | |
| $18.99 | 2016-11-01 | Advertising | |
| Chase Bank | $16.50 | 2016-11-30 | Bank charges |
| $15.00 | 2016-10-03 | Advertising | |
| Chase Bank | $15.00 | 2016-10-14 | Incoming wire fee |
| Chase Bank | $15.00 | 2016-11-04 | Wire fee |
| Chase Bank | $15.00 | 2016-10-31 | Wire fee |
| Dunkin' Donuts | $13.29 | 2016-11-06 | Food |
| NGP Van | $10.32 | 2016-10-26 | Robo calls |
| NGP Van | $5.49 | 2016-10-05 | Robo calls |
| Dunkin' Donuts | $2.38 | 2016-11-06 | Beverages |