Quarterly
Filed Doc ID: 666906 | Committee: Friends of Scott Drury
Document Information
| Filed Date | 2017-07-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 11 |
| Signer | Nancy Pastroff |
Receipts (70 | $61,421.13)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Joyce Black | $10,000.00 | 2017-06-29 | |
| Heiji Black | $5,600.00 | 2017-06-29 | |
| Brian Black | $5,600.00 | 2017-05-10 | |
| Heiji Black | $5,000.00 | 2017-06-30 | |
| Mark Kriozere | $2,500.00 | 2017-06-29 | |
| Edward Leshin | $2,000.00 | 2017-06-20 | |
| Jackie Griesdorn | $2,000.00 | 2017-06-15 | |
| Miriam Kelm | $1,500.00 | 2017-06-24 | |
| Sandra Lund | $1,000.00 | 2017-06-29 | |
| David Grossman | $1,000.00 | 2017-06-12 | |
| Deone Jackman | $1,000.00 | 2017-06-30 | |
| Prudence Beidler | $1,000.00 | 2017-06-22 | |
| Thomas Kim | $1,000.00 | 2017-06-23 | |
| Jordana Joseph | $1,000.00 | 2017-06-27 | |
| John Moynihan | $1,000.00 | 2017-06-27 | |
| Ben Barnow | $1,000.00 | 2017-06-30 | |
| Lorenzo Divito | $1,000.00 | 2017-06-16 | |
| John Stuparitz | $1,000.00 | 2017-06-07 | |
| Lucas Roh | $1,000.00 | 2017-04-20 | |
| Dan Drexler | $1,000.00 | 2017-06-11 | |
| Heiji Black | $824.48 | 2017-06-30 | Food and Beverage |
| Heiji Black | $719.65 | 2017-05-31 | Food and Beverage |
| Adam Calisoff | $500.00 | 2017-06-29 | |
| Deborah Kops | $500.00 | 2017-06-06 | |
| Peter Koukos | $500.00 | 2017-06-08 | |
| Julie Herron | $500.00 | 2017-06-14 | |
| Steven Talbert | $500.00 | 2017-06-15 | |
| Daniel Jenks | $500.00 | 2017-06-15 | |
| Monica Hughson | $500.00 | 2017-06-26 | |
| Stephanie Black | $500.00 | 2017-06-29 | |
| Karen Howell | $400.00 | 2017-06-15 | |
| Thomas Sturges | $350.00 | 2017-06-26 | |
| Julie Shelton | $250.00 | 2017-06-29 | |
| Joyce Black | $250.00 | 2017-06-14 | |
| Eileen Bennin | $250.00 | 2017-06-20 | |
| John Hauser | $250.00 | 2017-06-15 | |
| Lee Stein | $250.00 | 2017-06-30 | |
| Richard Douglass | $250.00 | 2017-06-16 | |
| Jordan Berger | $250.00 | 2017-06-12 | |
| Kirk Cartozian | $250.00 | 2017-06-14 | |
| Norm Lerum | $250.00 | 2017-06-30 | |
| Beth Coughlin | $250.00 | 2017-06-30 | |
| Shelley Lurie | $250.00 | 2017-06-27 | |
| Howard Pattis | $250.00 | 2017-06-08 | |
| Michael Schafler | $250.00 | 2017-06-07 | |
| Jonathon Singer | $250.00 | 2017-06-06 | |
| Peter Karmin | $250.00 | 2017-06-13 | |
| Christopher Lozier | $250.00 | 2017-06-19 | |
| Bill Allen | $250.00 | 2017-06-20 | |
| Michelle Holland | $250.00 | 2017-06-24 |
Expenditures (9 | $3,115.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Imperial Realty | $1,002.80 | 2017-06-19 | Rent |
| Act Blue | $675.71 | 2017-06-30 | Transaction Fee |
| Act Blue | $352.54 | 2017-06-18 | Transaction Fee |
| Act Blue | $304.70 | 2017-06-25 | Transaction Fee |
| Staples | $266.51 | 2017-05-04 | Office supplies |
| United Airlines | $238.40 | 2017-06-12 | Air fare - staff |
| Act Blue | $154.06 | 2017-06-11 | Transaction Fee |
| Act Blue | $69.42 | 2017-06-11 | Transaction Fee |
| Staples | $51.28 | 2017-05-20 | Office supplies |