Quarterly
Filed Doc ID: 652440 | Committee: Brummel for Mayor
Document Information
| Filed Date | 2017-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 7 |
| Signer | Shannon Burns |
| Submitter | Shannon Burns |
Receipts (5 | $4,936.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Tom Kost | $2,486.00 | 2017-03-05 | Food and drinks for event in support of Brummel for Mayor |
| Joseph Garceau | $1,000.00 | 2017-03-04 | |
| Margaret Plett | $750.00 | 2017-03-31 | Website maintenance |
| David Brummel | $400.00 | 2017-03-29 | |
| White Graphics | $300.00 | 2017-03-01 | Printing |
Expenditures (9 | $4,694.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| USPS Danada | $1,470.00 | 2017-03-23 | Stamps |
| Shannon Burns | $770.00 | 2017-02-20 | Eimbursement for purchase of yard signs from Fast Signs |
| Fast Signs | $614.43 | 2017-02-15 | Yard signs |
| Fast Signs | $600.00 | 2017-02-20 | Yard signs |
| Constance Schmidt | $500.00 | 2017-01-19 | Support Connie for Council Campaign |
| Staples | $248.24 | 2017-03-22 | Labels |
| David Brummel | $187.00 | 2017-02-03 | Reimbursment for postage and campaign phone |
| Voice Broadcasting Copr | $179.40 | 2017-03-31 | Robo calls |
| David Brummel | $125.23 | 2017-02-06 | Reimbursement for stamps and campaign phone |