Quarterly
Filed Doc ID: 695990 | Committee: Friends of Margaret Laurino
Document Information
| Filed Date | 2018-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 5 |
| Signer | Randy J. Barnette |
| Submitter | Shirley Taetle |
Receipts (1 | $750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ecoco Inc | $750.00 | 2018-01-29 |
Expenditures (27 | $20,753.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| N C Consulting LLC | $2,500.00 | 2018-03-19 | Consulting |
| N C Consulting LLC | $2,500.00 | 2018-01-22 | Consulting |
| N C Consulting LLC | $2,500.00 | 2018-02-23 | Consulting |
| Randy J. Barnette | $2,000.00 | 2018-03-01 | Consulting |
| Randy J. Barnette | $2,000.00 | 2018-02-06 | Consulting |
| Randy J. Barnette | $2,000.00 | 2018-01-02 | Consulting |
| L Woods Restaurant | $1,889.01 | 2018-01-08 | Office Holiday Party |
| Shirley Taetle | $1,520.00 | 2018-01-26 | Accounting fees |
| Chrysler Capitol | $833.37 | 2018-01-02 | Car rental |
| GPAA | $275.00 | 2018-01-22 | Sponsorship |
| Northside Prep | $250.00 | 2018-02-27 | Sponsorship |
| Edgebrook Sauganash Athletic Assn | $250.00 | 2018-01-29 | Sponsorship |
| A T & T | $235.29 | 2018-03-12 | Telephone |
| Donna's Garden & More Inc | $232.43 | 2018-03-19 | Floral arrangements |
| A T & T | $231.84 | 2018-01-29 | Telephone |
| A T & T | $231.84 | 2018-01-08 | Telephone |
| St Edwards Youth Program | $200.00 | 2018-01-26 | Super Bowl Party |
| State Farm Insurance | $200.00 | 2018-02-23 | Insurance |
| American Express | $175.00 | 2018-01-29 | Fees |
| Donna's Garden & More Inc | $162.16 | 2018-01-08 | Floral arrangements |
| Gail Beitz | $100.00 | 2018-03-25 | Consulting |
| Gail Beitz | $100.00 | 2018-02-23 | Consulting |
| Gail Beitz | $100.00 | 2018-01-22 | Consulting |
| Constant Contact | $72.47 | 2018-03-12 | Internet access |
| Constant Contact | $72.47 | 2018-01-29 | Internet access |
| Constant Contact | $72.47 | 2018-01-08 | Internet access |
| American Express | $50.00 | 2018-03-12 | Fees |