Quarterly
Filed Doc ID: 665286 | Committee: REALTORS� Political Action Committee
Document Information
| Filed Date | 2017-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 79 |
| Signer | Len Taylor |
Receipts (663 | $175,182.57)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Erika Villegas | $125.00 | 2017-04-27 | |
| Mary Nelson | $125.00 | 2017-05-30 | |
| Erika Villegas | $125.00 | 2017-06-01 | |
| Tammy Hajjar Miller | $125.00 | 2017-04-25 | |
| Loreal Urso | $125.00 | 2017-04-23 | |
| Loreal Urso | $125.00 | 2017-05-23 | |
| CHERYL RUZICH | $125.00 | 2017-04-13 | |
| Loreal Urso | $125.00 | 2017-06-23 | |
| Tammy Hajjar Miller | $125.00 | 2017-05-25 | |
| Kendra Sipes | $125.00 | 2017-05-30 | |
| Kendra Sipes | $125.00 | 2017-06-29 | |
| Grigory Pekarsky | $125.00 | 2017-04-27 | |
| Grigory Pekarsky | $125.00 | 2017-06-01 | |
| Kendra Sipes | $125.00 | 2017-04-29 | |
| John Reinert | $125.00 | 2017-06-08 | |
| Thomas Campone | $125.00 | 2017-04-23 | |
| Tammy Hajjar Miller | $125.00 | 2017-06-25 | |
| Michael Montgomery | $125.00 | 2017-05-13 | |
| Thomas Campone | $125.00 | 2017-06-23 | |
| THOMAS GUTTILLA | $120.00 | 2017-04-10 | |
| Steven Bois | $120.00 | 2017-05-15 | |
| DELORES BARRERA | $120.00 | 2017-04-10 | |
| Susan Miller | $120.00 | 2017-05-23 | |
| Christopher Pezza | $120.00 | 2017-05-25 | |
| Christopher Pezza | $120.00 | 2017-04-25 | |
| Christopher Pezza | $120.00 | 2017-06-25 | |
| BONNIE LESTER | $120.00 | 2017-04-10 | |
| Christopher Tenggren | $118.50 | 2017-04-05 | |
| Perdure Carter | $116.67 | 2017-04-29 | |
| Perdure Carter | $116.67 | 2017-06-29 | |
| Perdure Carter | $116.67 | 2017-05-30 | |
| Dale Hendryx | $115.00 | 2017-05-19 | |
| Kristopher Anderson | $111.11 | 2017-04-07 | |
| Kristopher Anderson | $111.11 | 2017-05-08 | |
| Elizabeth Brooks | $111.11 | 2017-04-17 | |
| Kristopher Anderson | $111.11 | 2017-06-07 | |
| George Shanley | $111.11 | 2017-06-02 | |
| Craig Martin | $111.11 | 2017-05-08 | |
| Amy Robey | $111.11 | 2017-05-17 | |
| Aimee Bick | $111.11 | 2017-05-16 | |
| Aimee Bick | $111.11 | 2017-04-16 | |
| Aimee Bick | $111.11 | 2017-06-16 | |
| Elizabeth Brooks | $111.11 | 2017-06-17 | |
| Elizabeth Brooks | $111.11 | 2017-05-17 | |
| Craig Martin | $111.11 | 2017-04-08 | |
| Deena Zimmerman | $111.11 | 2017-04-18 | |
| Deena Zimmerman | $111.11 | 2017-05-19 | |
| Becky Peterson | $111.11 | 2017-05-03 | |
| Deena Zimmerman | $111.11 | 2017-06-18 | |
| John Horton | $111.11 | 2017-06-17 |
Expenditures (301 | $193,191.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| NAR - NATIONAL ASSOCIATION OF | $0.46 | 2017-04-30 | Credit card fees |