Quarterly
Filed Doc ID: 666371 | Committee: Oran F Whiting for Judge
Document Information
| Filed Date | 2017-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-18 to 2017-06-30 |
| Pages | 39 |
| Signer | Ellen Cook |
Receipts (146 | $128,020.92)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sarah Ann Ebner | $150.00 | 2017-05-04 | |
| Charles Beach | $150.00 | 2017-06-01 | |
| Oran Whiting | $150.00 | 2017-06-28 | transfer out |
| Sarah Ann Ebner | $132.22 | 2017-06-04 | office supplies |
| Sarah Ann Ebner | $123.43 | 2017-06-15 | office supplies |
| Sarah Ann Ebner | $119.88 | 2017-05-22 | |
| Sarah Ann Ebner | $111.98 | 2017-06-16 | advertising |
| Sarah Ann Ebner | $100.00 | 2017-05-03 | |
| Sabrina King | $100.00 | 2017-06-17 | |
| Dana Segal | $100.00 | 2017-05-23 | |
| Sarah Ann Ebner | $100.00 | 2017-05-26 | Transfer out |
| Sarah Ann Ebner | $100.00 | 2017-05-16 | |
| Oran Whiting | $100.00 | 2017-06-27 | transfer out |
| Dana Segal | $100.00 | 2017-05-23 | |
| Oran Whiting | $100.00 | 2017-06-21 | transfer out |
| Oran Whiting | $100.00 | 2017-06-14 | transfer out |
| Oran Whiting | $100.00 | 2017-05-07 | |
| Oran Whiting | $100.00 | 2017-04-26 | |
| George Watkins | $100.00 | 2017-06-17 | |
| Sarah Ann Ebner | $84.48 | 2017-05-13 | |
| Sarah Ann Ebner | $84.10 | 2017-05-12 | |
| Sarah Ann Ebner | $74.78 | 2017-04-24 | |
| Sarah Ann Ebner | $73.84 | 2017-06-15 | meals |
| Oran Whiting | $73.00 | 2017-06-29 | meal expense |
| Sarah Ann Ebner | $50.00 | 2017-04-18 | |
| Sarah Ann Ebner | $50.00 | 2017-05-06 | |
| Sarah Ann Ebner | $50.00 | 2017-05-07 | |
| Sarah Ann Ebner | $50.00 | 2017-05-13 | |
| Sarah Ann Ebner | $34.20 | 2017-06-07 | transportation |
| Sarah Ann Ebner | $33.17 | 2017-06-01 | communications |
| Sarah Ann Ebner | $32.99 | 2017-05-17 | meals |
| Oran Whiting | $30.00 | 2017-06-22 | transfer out |
| Sarah Ann Ebner | $30.00 | 2017-04-25 | |
| Sarah Ann Ebner | $25.39 | 2017-06-13 | advertising |
| Sarah Ann Ebner | $25.29 | 2017-06-14 | advertising |
| Sarah Ann Ebner | $24.36 | 2017-04-23 | |
| Sarah Ann Ebner | $22.92 | 2017-05-26 | communications |
| Sarah Ann Ebner | $22.51 | 2017-06-13 | advertising |
| Oran Whiting | $20.97 | 2017-06-30 | transfer out |
| Sarah Ann Ebner | $17.54 | 2017-06-12 | advertising |
| Sarah Ann Ebner | $16.75 | 2017-04-24 | |
| Sarah Ann Ebner | $13.56 | 2017-06-04 | office supplies |
| Sarah Ann Ebner | $13.00 | 2017-05-23 | |
| Oran Whiting | $10.00 | 2017-04-19 | |
| Sarah Ann Ebner | $3.00 | 2017-06-13 | communication |
| Sarah Ann Ebner | $2.25 | 2017-06-10 | miscellaneous |
Expenditures (27 | $15,965.12)
| Payee | Amount | Date | Purpose |
|---|