Quarterly
Filed Doc ID: 644840 | Committee: Committee to Elect Jennifer Bertino Tarrant
Document Information
| Filed Date | 2017-02-27 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 47 |
| Amended | Yes |
| Clarification | Report amended to give a detailed accounting of media advertising and production. |
| Signer | Jennifer Bertino-Tarrant |
| Submitter | Lexie Conduff |
Receipts (145 | $1,669,167.26)
| Donor | Amount | Date | Description |
|---|
Expenditures (315 | $1,532,268.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BMO Harris Bank | $48.00 | 2016-10-31 | Service charge |
| Landon Gallagher | $48.00 | 2016-12-14 | Campaign work |
| Staples | $47.00 | 2016-10-24 | Supplies |
| Amazon.com | $46.16 | 2016-11-07 | Supplies |
| Dunkin Donuts | $45.73 | 2016-11-07 | Volunteer food |
| Dunkin Donuts | $45.16 | 2016-11-07 | Volunteer food |
| Sage Payment Solutions | $41.73 | 2016-11-01 | Processing fee |
| Metro Grill and Bar | $41.51 | 2016-11-08 | Meals |
| Potbelly | $39.02 | 2016-10-07 | Volunteer food |
| Metro Grill and Bar | $34.74 | 2016-12-08 | Meals |
| AT&T | $33.56 | 2016-11-02 | Utilities |
| AT&T | $27.96 | 2016-11-15 | Utilities |
| AT&T | $27.96 | 2016-12-27 | Utilities |
| AT&T | $27.96 | 2016-12-15 | Utilities |
| AT&T | $27.96 | 2016-12-15 | Utilities |
| AT&T | $27.96 | 2016-12-15 | Utilities |
| AT&T | $27.96 | 2016-12-12 | Utilities |
| AT&T | $27.96 | 2016-12-12 | Utilities |
| AT&T | $27.96 | 2016-12-12 | Utilities |
| AT&T | $27.96 | 2016-11-25 | Utilities |
| AT&T | $27.96 | 2016-11-15 | Utilities |
| AT&T | $27.96 | 2016-11-15 | Utilities |
| AT&T | $27.96 | 2016-11-14 | Utilities |
| AT&T | $27.96 | 2016-11-14 | Utilities |
| AT&T | $27.96 | 2016-11-14 | Utilities |
| AT&T | $27.96 | 2016-10-26 | Utilities |
| AT&T | $27.96 | 2016-10-26 | Utilities |
| AT&T | $27.96 | 2016-10-26 | Utilities |
| AT&T | $27.96 | 2016-10-26 | Utilities |
| AT&T | $27.96 | 2016-10-17 | Utilities |
| AT&T | $27.96 | 2016-10-17 | Utilities |
| AT&T | $27.96 | 2016-10-17 | Utilities |
| AT&T | $27.96 | 2016-10-13 | Utilities |
| AT&T | $27.96 | 2016-10-13 | Utilities |
| AT&T | $27.96 | 2016-10-13 | Utilities |
| Target | $27.14 | 2016-10-03 | Supplies |
| Home Depot | $25.65 | 2016-11-14 | Supplies |
| Home Depot | $24.81 | 2016-11-29 | Supplies |
| Maciano's | $23.91 | 2016-11-08 | Volunteer food |
| Target | $22.79 | 2016-11-07 | Supplies |
| Jewel Food Store | $22.39 | 2016-11-07 | Volunteer food |
| Jimmy John's | $21.75 | 2016-12-21 | Meals |
| Staples | $21.74 | 2016-10-03 | Supplies |
| Metro Grill and Bar | $21.69 | 2016-10-24 | Meals |
| Amazon.com | $20.99 | 2016-11-07 | Supplies |
| Target | $20.85 | 2016-11-03 | Supplies |
| Sage Payment Solutions | $19.95 | 2016-11-03 | Processing fee |
| Sage Payment Solutions | $19.95 | 2016-12-05 | Processing fee |
| Sage Payment Solutions | $19.95 | 2016-10-03 | Processing fee |
| Staples | $19.55 | 2016-11-01 | Supplies |