Quarterly
Filed Doc ID: 674453 | Committee: Gun Violence Prevention PAC
Document Information
| Filed Date | 2017-10-04 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 7 |
| Amended | Yes |
| Clarification | Adjusted deposit amount errors associated with service provider fees. |
| Signer | Jean Terrien |
| Submitter | Kathleen Sances |
Receipts (11 | $6,469.80)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Nina Vinik | $3,000.00 | 2017-06-15 | |
| Michael Freeborn | $1,000.00 | 2017-06-15 | |
| Ann Tighe | $500.00 | 2017-05-12 | |
| Kevin Hauswirth | $250.00 | 2017-04-26 | |
| Amy Crawford | $250.00 | 2017-05-30 | |
| C.C. Jones | $250.00 | 2017-06-20 | |
| Ann Courter | $250.00 | 2017-06-23 | |
| Sam Hobert | $242.45 | 2017-04-21 | |
| Nick Colvin | $242.45 | 2017-04-24 | |
| Ross Neihaus | $242.45 | 2017-04-14 | |
| Lloyd Betourney | $242.45 | 2017-04-14 |
Expenditures (10 | $9,295.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kathleen Sances | $2,500.00 | 2017-05-02 | Consulting March |
| Kathleen Sances | $2,500.00 | 2017-05-02 | Consulting April |
| Rebecca Novak | $1,500.00 | 2017-06-08 | Consulting Services |
| Hubbard Inn | $802.00 | 2017-04-24 | Event |
| Hilton Garden Inn | $527.72 | 2017-05-02 | Hotel |
| Friends of Carol Sente | $500.00 | 2017-05-15 | Ticket purchase |
| Michael Kreloff | $375.00 | 2017-05-03 | Legal fees |
| UPS Store | $275.00 | 2017-05-11 | Po Box Rental |
| Stripe | $261.73 | 2017-06-30 | Provider fees |
| UPS Store | $53.68 | 2017-05-11 | Postal Services |