Quarterly
Filed Doc ID: 696000 | Committee: Friends of Barrett Davie
Document Information
| Filed Date | 2018-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 16 |
| Signer | Jocelyn Davie |
Receipts (98 | $154,723.09)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Republican State Senate Campaign Committee | $10,000.00 | 2018-02-06 | |
| Richard Tobin | $5,600.00 | 2018-01-22 | |
| Rebecca Nagel | $5,600.00 | 2018-03-26 | |
| Mark Passis | $5,600.00 | 2018-01-04 | |
| K. Blair Nagel | $5,600.00 | 2018-03-26 | |
| K. Blair Nagel | $5,600.00 | 2018-01-12 | |
| Matthew Nagel | $5,600.00 | 2018-01-04 | |
| R. Craig Collister | $5,600.00 | 2018-03-14 | |
| Rebecca Nagel | $5,600.00 | 2018-01-22 | |
| Vine Avenue Advisors | $5,000.00 | 2018-03-19 | |
| Sara Downey | $5,000.00 | 2018-01-04 | |
| Citizens for Leslie Munger | $5,000.00 | 2018-01-16 | |
| Graham Cook | $5,000.00 | 2018-01-12 | |
| Beth S. Cook | $5,000.00 | 2018-01-12 | |
| Peter Hoyt | $5,000.00 | 2018-02-09 | |
| Howard Simpson | $5,000.00 | 2018-02-06 | |
| Robert Murley | $3,000.00 | 2018-02-12 | |
| Julie Gish | $2,800.00 | 2018-01-12 | |
| Chris Webb | $2,800.00 | 2018-01-22 | |
| James Preschlack | $2,800.00 | 2018-01-22 | |
| Shelley Johnston Design | $2,800.00 | 2018-01-22 | |
| Brett Moore | $2,500.00 | 2018-01-26 | |
| Peter Dunne | $2,500.00 | 2018-01-04 | |
| Tim Flannery | $2,400.00 | 2018-03-20 | |
| David Gorter | $2,000.00 | 2018-01-31 | |
| Joan Depree | $1,500.00 | 2018-01-04 | |
| Nick Alexos | $1,000.00 | 2018-02-28 | |
| Will Bloom | $1,000.00 | 2018-03-18 | |
| Natalie Rempala | $1,000.00 | 2018-01-22 | |
| Watershed Development Corporation | $1,000.00 | 2018-03-14 | |
| MacLean-Fogg Company | $1,000.00 | 2018-03-20 | |
| Edward Kovas | $1,000.00 | 2018-02-09 | |
| Bryan Cook | $1,000.00 | 2018-02-15 | |
| Stephen Ritchie | $1,000.00 | 2018-03-31 | |
| Joseph Byers | $1,000.00 | 2018-01-15 | |
| Stephen Felker | $1,000.00 | 2018-02-28 | |
| Howard Jessen | $1,000.00 | 2018-01-22 | |
| John Lillard | $1,000.00 | 2018-01-04 | |
| L. Robert Pasquesi | $1,000.00 | 2018-01-17 | |
| Alan Pollack | $1,000.00 | 2018-01-31 | |
| Sanford Perl | $1,000.00 | 2018-02-12 | |
| Cecily Lynch | $1,000.00 | 2018-01-02 | |
| Robert Isham Jr. | $1,000.00 | 2018-01-22 | |
| George Spencer | $1,000.00 | 2018-01-22 | |
| Susan & Phil Merlin | $1,000.00 | 2018-01-02 | |
| Philip Hubbard | $1,000.00 | 2018-01-31 | |
| RSSCC | $750.00 | 2018-02-13 | Legal Services |
| Cindy Kuchman | $534.03 | 2018-01-19 | Fund raising - venue rental, food and beverages |
| James Preschlack | $534.02 | 2018-01-19 | Fund raising - venue rental, food and beverages |
| Paula Preschlack | $534.02 | 2018-01-19 | Fund raising - venue rental, food and beverages |
Expenditures (42 | $29,728.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Philippe Melin | $4,870.25 | 2018-02-13 | Payroll |
| The Charles Group LLC | $3,000.00 | 2018-03-26 | Consulting |
| Philippe Melin | $2,587.86 | 2018-02-16 | Payroll |
| Philippe Melin | $2,480.12 | 2018-03-16 | Staff salaries |
| Philippe Melin | $2,480.12 | 2018-03-16 | Payroll |
| Philippe Melin | $2,435.12 | 2018-03-01 | Payroll |
| Philippe Melin | $2,435.12 | 2018-03-01 | Staff salaries |
| Internal Revenue Service | $1,324.75 | 2018-02-16 | Taxes - federal |
| Internal Revenue Service | $662.38 | 2018-03-21 | Taxes - federal |
| Internal Revenue Service | $662.38 | 2018-02-22 | Taxes - federal |
| Internal Revenue Service | $662.38 | 2018-03-07 | Taxes - federal |
| Vistaprint.com | $523.80 | 2018-03-22 | Office supplies - Stationary and signs |
| Nation Builder | $506.00 | 2018-03-26 | Website - Software |
| Crowdskout | $500.00 | 2018-01-31 | Computer - software |
| Nation Builder | $497.00 | 2018-02-27 | Website - Software |
| Nation Builder | $479.00 | 2018-01-26 | Website - Software |
| Stacey Horwitz Catering | $410.00 | 2018-02-06 | Event Food and Beverage |
| Vistaprint.com | $394.71 | 2018-03-09 | Office supplies - Printing |
| Crowdskout | $325.00 | 2018-01-31 | Computer - software |
| Vistaprint.com | $252.85 | 2018-02-13 | Office supplies |
| Constant Contact | $229.50 | 2018-03-08 | Email Software |
| Apex Sign & Graphics | $210.00 | 2018-03-01 | Signs Printing |
| Stacey Horwitz Catering | $200.00 | 2018-02-06 | Event Food and Beverage |
| Joel Lerner, Photographer | $200.00 | 2018-03-02 | Photography |
| Deer Path Inn | $186.17 | 2018-02-15 | Meeting Expense |
| Designs By Jody | $169.10 | 2018-01-26 | Flowers |
| Staples | $152.74 | 2018-01-28 | Office supplies |
| Mino's Restaurant | $133.72 | 2018-01-31 | Meeting Expense |
| Jewel-Osco | $131.97 | 2018-02-05 | Event Food and Beverage |
| Apex Sign & Graphics | $110.00 | 2018-01-15 | Signs |
| Deer Path Inn | $84.94 | 2018-03-06 | Meeting Expense |
| Deer Path Inn | $57.38 | 2018-03-22 | Meeting Expense |
| Egg Harbor Cafe | $52.83 | 2018-01-11 | Meeting Expense |
| Jewel-Osco | $45.42 | 2018-02-06 | Event Food and Beverage |
| Egg Harbor Cafe | $43.98 | 2018-02-16 | Meeting Expense |
| Egg Harbor Cafe | $35.89 | 2018-02-22 | Meeting Expense |
| Egg Harbor Cafe | $35.13 | 2018-02-02 | Meeting Expense |
| Egg Harbor Cafe | $34.30 | 2018-02-14 | Meeting Expense |
| Egg Harbor Cafe | $33.92 | 2018-01-26 | Meeting Expense |
| Egg Harbor Cafe | $31.66 | 2018-01-27 | Meeting Expense |
| Mino's Restaurant | $31.34 | 2018-01-31 | Meeting Expense |
| Egg Harbor Cafe | $30.16 | 2018-02-22 | Meeting Expense |