Quarterly
Filed Doc ID: 696790 | Committee: Team Stava
Document Information
| Filed Date | 2018-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 6 |
| Amended | Yes |
| Clarification | Added donation processing fees for ActBlue and two Facebook charges. |
| Signer | Anne Stava-Murray |
Receipts (10 | $7,489.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Debra Stava | $5,000.00 | 2018-01-10 | |
| Laura Welch | $500.00 | 2018-03-15 | |
| Juliet Davis | $500.00 | 2018-01-20 | |
| William Murphy | $250.00 | 2018-03-15 | |
| Arnold Stenvog | $250.00 | 2018-03-06 | |
| Bob Fertik | $222.00 | 2018-03-12 | Advertising - online |
| Jarman Rogers | $201.80 | 2018-01-18 | |
| Terra Frederick | $201.80 | 2018-01-19 | |
| Kirby Liu | $201.80 | 2018-02-18 | |
| Matthew Davis | $162.00 | 2018-01-08 |
Expenditures (12 | $2,882.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| L2 | $1,000.00 | 2018-02-02 | Voter Information |
| American Button Machines | $449.95 | 2018-01-08 | Equipment - purchase |
| American Button Machines | $363.60 | 2018-01-08 | Supplies |
| Facebook, Inc. | $242.84 | 2018-03-21 | Advertising - online |
| Breaker Press Co., Inc. | $200.00 | 2018-01-04 | Printing |
| Facebook, Inc. | $144.64 | 2018-01-31 | Advertising - online |
| Southwest Airlines | $141.88 | 2018-03-27 | Transportation |
| Southwest Airlines | $141.88 | 2018-03-27 | Transportation |
| Facebook, Inc. | $120.16 | 2018-03-31 | Advertising - online |
| Facebook, Inc. | $67.00 | 2018-02-28 | Advertising - online |
| Facebook, Inc. | $7.16 | 2018-03-21 | Advertising - online |
| Facebook, Inc. | $3.32 | 2018-03-31 | Advertising - online |