Quarterly
Filed Doc ID: 652200 | Committee: Dan Kaufman for City Council
Document Information
| Filed Date | 2017-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 3 |
| Signer | Daniel Kaufman |
Receipts (3 | $1,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jonathan and Stacey Solovy and Fisher | $500.00 | 2017-02-03 | |
| Melanie and Robert Harris | $500.00 | 2017-02-10 | |
| Rob and Nancy Rotering | $250.00 | 2017-01-04 |
Expenditures (5 | $1,293.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| North Shore Printers Inc. | $654.40 | 2017-01-05 | Yard signs |
| Parkway Printing | $400.00 | 2017-02-13 | Printing |
| Total Promotions Inc. | $162.50 | 2017-01-11 | Promotional items |
| North Shore Printers Inc. | $44.36 | 2017-02-10 | Yard signs |
| Total Promotions Inc. | $32.00 | 2017-02-08 | Car magnet |