Quarterly
Filed Doc ID: 671975 | Committee: Residents Championing Our New Library
Document Information
| Filed Date | 2017-08-22 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 6 |
| Amended | Yes |
| Clarification | Breaking down reimbursements between vendors, totaling back to CHK-amounts reimbursed. |
| Signer | ROBERT AKBARALLY |
Receipts (1 | $500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| EVERYLIBRARY | $500.00 | 2016-11-04 | Investment Donation |
Expenditures (28 | $12,233.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ALPHAGRAPHICS | $1,348.26 | 2016-10-06 | Printing |
| ALPHAGRAPHICS | $1,233.44 | 2016-10-14 | Printing |
| ALPHAGRAPHICS | $1,233.44 | 2016-10-20 | Printing |
| ALPHAGRAPHICS | $1,233.44 | 2016-10-27 | Printing |
| US Postmaster | $1,153.15 | 2016-10-10 | Mailing |
| US Postmaster | $1,153.15 | 2016-10-17 | Postage |
| US Postmaster | $1,153.15 | 2016-10-25 | Postage |
| US Postmaster | $1,153.15 | 2016-11-01 | Postage |
| FACEBOOK INC | $333.53 | 2016-11-16 | Promotional items |
| Chef Shangri-La | $274.38 | 2016-10-17 | Food |
| FACEBOOK INC | $250.14 | 2016-10-31 | Promotional items |
| FACEBOOK INC | $243.82 | 2016-10-21 | Promotional items |
| ELECT, INC. | $200.00 | 2016-11-06 | Robo calls |
| Brookfield Ale House | $196.70 | 2016-11-22 | Food |
| KRISTIN ACKMANN | $162.50 | 2016-11-29 | Graphic design |
| ALPHAGRAPHICS | $139.02 | 2016-11-04 | Printing |
| ALPHAGRAPHICS | $121.66 | 2016-10-04 | Printing |
| ALPHAGRAPHICS | $120.46 | 2016-11-01 | Printing |
| ALPHAGRAPHICS | $86.45 | 2016-10-11 | Promotional items |
| ALPHAGRAPHICS | $86.45 | 2016-10-20 | Promotional items |
| ALPHAGRAPHICS | $78.03 | 2016-10-25 | Signs |
| ALPHAGRAPHICS | $71.31 | 2016-11-07 | Printing |
| FACEBOOK INC | $50.34 | 2016-10-12 | Promotional items |
| ALPHAGRAPHICS | $46.95 | 2016-10-05 | Signs |
| ALPHAGRAPHICS | $35.43 | 2016-10-11 | Printing |
| FACEBOOK INC | $29.32 | 2016-10-31 | Promotional items |
| FACEBOOK INC | $25.00 | 2016-10-07 | Promotional items |
| FACEBOOK INC | $20.83 | 2016-11-16 | Promotional items |