Quarterly
Filed Doc ID: 642819 | Committee: Friends of Carol Sente
Document Information
| Filed Date | 2017-02-01 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 24 |
| Amended | Yes |
| Clarification | Additional expenditure |
| Signer | Clare Sente |
| Submitter | Barbara S. Mason |
Receipts (85 | $154,842.78)
| Donor | Amount | Date | Description |
|---|
Expenditures (118 | $60,502.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Costco Wholesale | $25.31 | 2016-09-15 | Office supplies |
| Verizon Wireless | $23.63 | 2016-07-25 | Phone service |
| Target | $18.11 | 2016-09-01 | Parade supplies |
| Target | $16.40 | 2016-07-05 | Parade supplies |
| Godaddy.com | $15.17 | 2016-07-05 | Website hosting |
| Godaddy.com | $15.17 | 2016-08-03 | Website hosting |
| NGP-VAN | $11.91 | 2016-09-29 | Phone services |
| Staples | $10.03 | 2016-09-16 | Office supplies |
| Verizon Wireless | $10.00 | 2016-07-25 | Phone service |
| Staples | $7.87 | 2016-08-22 | Printing |
| Verizon Wireless | $5.00 | 2016-07-25 | Phone service |
| Verizon Wireless | $3.63 | 2016-08-24 | Phone service |
| Verizon Wireless | $3.63 | 2016-07-25 | Phone service |
| Verizon Wireless | $2.63 | 2016-08-24 | Phone service |
| Verizon Wireless | $1.00 | 2016-07-25 | Phone service |
| Verizon Wireless | $0.63 | 2016-08-24 | Phone service |
| Verizon Wireless | $0.03 | 2016-08-24 | Phone service |
| Verizon Wireless | $0.01 | 2016-08-24 | Phone service |