Quarterly

Filed Doc ID: 642928 | Committee: Friends of Michelle Mussman

Document Information

Filed Date2017-02-05
Document TypeQuarterly
Reporting Period2016-07-01 to 2016-09-30
Pages26
AmendedYes
Clarificationdeleted two duplicate entries
SignerGeorge Mussman
SubmitterBarbara S. Mason

Receipts (97 | $455,397.60)

DonorAmountDateDescription

Expenditures (180 | $352,496.46)

PayeeAmountDatePurpose
Frederick C. Barker $97.50 2016-09-29 Payroll
Frederick C. Barker $97.50 2016-09-26 Payroll
Office Depot /Office Max $95.68 2016-09-22 Supplies
Office Depot /Office Max $95.68 2016-09-23 Supplies
Mike Murray $90.00 2016-09-03 Payroll
Carlos Pike $87.00 2016-09-24 Payroll
Carlos Pike $87.00 2016-09-24 Payroll
Office Depot /Office Max $65.02 2016-09-20 Supplies
Kevin Olickal $65.00 2016-08-28 Payroll
Dunkin Donuts $64.57 2016-08-14 Donuts
Dunkin Donuts $60.20 2016-08-20 Donuts
Office Depot /Office Max $59.96 2016-09-19 Supplies
Dunkin Donuts $51.26 2016-09-19 Donuts
Dan Mehta $48.30 2016-09-21 Gasoline
Dan Mehta $48.30 2016-09-21 Gasoline
Dan Mehta $47.23 2016-09-14 Gasoline
Dan Mehta $47.23 2016-09-07 Mileage
Dan Mehta $45.78 2016-09-29 Gasoline
American Enterprise Bank $30.00 2016-09-23 Wire transfer fee
American Enterprise Bank $30.00 2016-09-01 Wire transfer fee
American Enterprise Bank $30.00 2016-09-22 Wire transfer fee
American Enterprise Bank $30.00 2016-09-20 Wire transfer fee
American Enterprise Bank $30.00 2016-08-19 Wire transfer fee
American Enterprise Bank $30.00 2016-08-29 Wire transfer fee
Dunkin Donuts $28.88 2016-09-09 Donuts
AT&T $11.17 2016-07-22 Cell phone balance
AT&T $11.17 2016-07-22 Cell phone balance
AT&T $11.17 2016-07-22 Cell phone balance
AT&T $11.17 2016-07-22 Cell phone balance
AT&T $11.17 2016-07-22 Cell phone balance