Quarterly
Filed Doc ID: 646742 | Committee: Friends of Frank Beach for Alderman Comm
Document Information
| Filed Date | 2017-04-01 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 5 |
| Signer | Frank Beach |
Receipts (10 | $7,105.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Crimson Ridge | $2,000.00 | 2017-03-31 | Advertising-door hangers w/pencils |
| El Tempo Newpaper | $2,000.00 | 2017-03-29 | Advertising - newspaper |
| Mandolyn Mackenzie | $1,150.00 | 2017-02-01 | Website/Design |
| Peter & Sandra Roche | $500.00 | 2017-02-01 | |
| San Jose | $500.00 | 2017-03-27 | |
| David Scheertz | $300.00 | 2017-02-18 | |
| MercyCare Health Plans | $250.00 | 2017-02-15 | |
| Lori grass | $200.00 | 2017-02-27 | |
| MercyCare Health Plans | $125.00 | 2017-02-15 | |
| MercyCare Health Plans | $80.00 | 2017-02-11 |
Expenditures (10 | $10,534.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lamar Outdoor Advertising | $3,885.00 | 2017-03-02 | Advising-Billboards |
| 11th Street Express Printing | $1,857.28 | 2017-01-25 | Printing |
| 11th Street Express Printing | $1,435.72 | 2017-03-24 | Advertising - flyers |
| 11th Street Express Printing | $1,002.00 | 2017-03-17 | Mailing |
| Vance Printing | $912.00 | 2017-02-01 | Yard signs |
| Expressing Printing | $592.99 | 2017-02-14 | Printing |
| Stockholm Inn | $415.48 | 2017-02-27 | Fund raising - food |
| Office Depot | $204.72 | 2017-01-04 | Computer - printer |
| U. S Post Office | $197.00 | 2017-02-06 | Postage |
| Stockholm Inn | $32.64 | 2017-02-18 | Meeting with neighborhood leaders |