Quarterly
Filed Doc ID: 648247 | Committee: Friends of Alex Morgan
Document Information
| Filed Date | 2017-04-07 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 5 |
| Signer | Alexander Morgan |
Receipts (29 | $7,352.94)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Alexander Morgan | $2,162.00 | 2017-01-12 | Office supplies |
| Michele Nichols | $750.00 | 2017-03-22 | |
| Alexander Morgan | $564.00 | 2017-01-12 | Office supplies |
| Alexander Morgan | $300.00 | 2017-02-26 | Door Hanger Design |
| Kathleen Hagerty | $300.00 | 2017-01-08 | |
| Alexander Morgan | $300.00 | 2017-03-10 | Mail Design 2 |
| Alexander Morgan | $300.00 | 2017-03-10 | Mail Design 5 |
| Alexander Morgan | $300.00 | 2017-03-10 | Mail Design 4 |
| Alexander Morgan | $300.00 | 2017-03-10 | Mail Design 3 |
| Alexander Morgan | $300.00 | 2017-03-08 | Mail Design 1 |
| Alexander Morgan | $287.89 | 2017-03-29 | Office supplies |
| Alexander Morgan | $250.00 | 2017-02-01 | Computer - software |
| Alexander Morgan | $250.00 | 2017-01-01 | Computer - software |
| Alexander Morgan | $250.00 | 2017-03-01 | Computer - software |
| Claire Rogerson | $200.00 | 2017-01-09 | |
| Juli Scalf | $169.39 | 2017-01-09 | Event Food and Beverage |
| Alexander Morgan | $150.00 | 2017-02-26 | Social Media Graphic Design |
| Juli Scalf | $61.07 | 2017-01-09 | Event Food and Beverage |
| Juli Scalf | $50.00 | 2017-01-23 | |
| Alexander Morgan | $14.30 | 2017-03-25 | Food for Volunteers |
| Juli Scalf | $13.20 | 2017-01-09 | Event Supplies |
| Alexander Morgan | $11.32 | 2017-03-16 | Phone Minutes |
| Alexander Morgan | $11.32 | 2017-03-24 | Phone Minutes |
| Alexander Morgan | $11.32 | 2017-03-24 | Phone Minutes |
| Alexander Morgan | $11.32 | 2017-03-25 | Phone Minutes |
| Alexander Morgan | $11.32 | 2017-03-25 | Phone Minutes |
| Alexander Morgan | $11.32 | 2017-03-16 | Phone Minutes |
| Juli Scalf | $7.68 | 2017-01-09 | Event Supplies |
| Alexander Morgan | $5.49 | 2017-02-25 | Office supplies |
Expenditures (14 | $14,059.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Postmaster | $5,125.75 | 2017-03-14 | Postage |
| North Shore Printers, Inc. | $2,059.69 | 2017-03-23 | Printing |
| North Shore Printers, Inc. | $2,000.00 | 2017-03-14 | Printing |
| North Shore Printers, Inc. | $1,746.15 | 2017-03-01 | Printing |
| North Shore Printers, Inc. | $1,238.21 | 2017-01-05 | Printing |
| North Shore Printers, Inc. | $452.50 | 2017-01-05 | Printing |
| North Shore Printers, Inc. | $347.49 | 2017-01-05 | Printing |
| North Shore Printers, Inc. | $334.30 | 2017-01-05 | Printing |
| North Shore Printers, Inc. | $226.25 | 2017-01-05 | Supplies |
| North Shore Printers, Inc. | $219.01 | 2017-01-05 | Printing |
| Sage Payment Solutions | $146.21 | 2017-02-02 | Credit Card Processing |
| Sage Payment Solutions | $65.51 | 2017-01-04 | Credit Card Processing |
| North Shore Printers, Inc. | $61.70 | 2017-01-05 | Graphic design |
| Sage Payment Solutions | $36.34 | 2017-03-02 | Credit Card Processing |