Quarterly

Filed Doc ID: 644840 | Committee: Committee to Elect Jennifer Bertino Tarrant

Document Information

Filed Date2017-02-27
Document TypeQuarterly
Reporting Period2016-10-01 to 2016-12-31
Pages47
AmendedYes
ClarificationReport amended to give a detailed accounting of media advertising and production.
SignerJennifer Bertino-Tarrant
SubmitterLexie Conduff

Receipts (145 | $1,669,167.26)

DonorAmountDateDescription

Expenditures (315 | $1,532,268.85)

PayeeAmountDatePurpose
Home Depot $18.91 2016-11-14 Supplies
Staples $17.70 2016-10-31 Supplies
Jewel Food Store $15.20 2016-10-28 Volunteer food
Amazon.com $12.99 2016-11-07 Supplies
BMO Harris Bank $12.00 2016-11-30 Service charge
Jimmy John's $10.82 2016-10-28 Volunteer food
Jewel Food Store $10.18 2016-10-06 Supplies
Staples $9.40 2016-11-14 Supplies
Jewel Food Store $8.12 2016-10-11 Supplies
Sage Payment Solutions $7.50 2016-12-05 Processing fee
Facebook $4.12 2016-10-03 Promotions and advertising
Staples $3.58 2016-10-31 Supplies
BMO Harris Bank $3.22 2016-11-30 Service charge
Sage Payment Solutions $2.16 2016-12-01 Processing fee
BMO Harris Bank $0.81 2016-10-14 Transaction fee