Quarterly
Filed Doc ID: 697327 | Committee: All In For Adrienne
Document Information
| Filed Date | 2018-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 19 |
| Signer | Adrienne Irmer |
| Submitter | Stacy Pratt |
Receipts (103 | $58,995.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Marc Brooks | $250.00 | 2018-02-25 | |
| Yao Dinizulu | $250.00 | 2018-03-04 | |
| Warren Walker | $250.00 | 2018-02-18 | |
| Benjamin Van Horne | $250.00 | 2018-02-18 | |
| Maria Bocanegra | $250.00 | 2018-02-18 | |
| Clarence Carson | $250.00 | 2018-02-11 | |
| John Biscette | $250.00 | 2018-02-11 | |
| Michael Szkatulski | $250.00 | 2018-02-11 | |
| Stan Hill | $250.00 | 2018-02-11 | |
| Ellis Ramsey | $250.00 | 2018-02-04 | |
| Patricia Jones Blessman | $250.00 | 2018-01-08 | |
| Jack Bentley | $250.00 | 2018-01-14 | |
| Peter Draper | $250.00 | 2018-01-28 | |
| TLC Management Co. | $250.00 | 2018-03-12 | |
| UniteHere! Political Action Committee | $250.00 | 2018-03-09 | |
| Paul L. Williams & Associates | $250.00 | 2018-03-09 | |
| Paul King | $250.00 | 2018-03-01 | |
| Marian E. Jarocki | $250.00 | 2018-01-03 | |
| Ellen Turner | $250.00 | 2018-03-07 | |
| Kathe Weinman | $250.00 | 2018-03-06 | |
| Sandra Rand | $250.00 | 2018-03-06 | |
| Perri Irmer | $250.00 | 2018-03-18 | |
| Perri Irmer | $250.00 | 2018-03-19 | |
| Peter Draper | $250.00 | 2018-03-29 | |
| Zeb McLaurin | $250.00 | 2018-03-18 | |
| Frederick Kaegi | $250.00 | 2018-03-18 | |
| Terrill Harrington | $250.00 | 2018-03-18 | |
| Seantae Byers | $250.00 | 2018-03-18 | |
| Anna Richo | $250.00 | 2018-03-18 | |
| Ernest Wong | $250.00 | 2018-03-08 | |
| Mamon Powers | $250.00 | 2018-03-19 | |
| Lou Weisbach | $250.00 | 2018-03-09 | |
| Andre Brumfield | $200.00 | 2018-03-18 | |
| Stephen Lewis Gardner | $200.00 | 2018-02-15 | |
| Siu-Lin Robinson | $200.00 | 2018-02-11 | |
| Siu-Lin Robinson | $200.00 | 2018-03-09 | |
| Andrea Zopp | $200.00 | 2018-03-20 | |
| Larry Huggins | $200.00 | 2018-03-17 | |
| Jack Bentley | $170.00 | 2018-02-15 | |
| Perri Irmer | $150.00 | 2018-02-04 | |
| Ken Speller | $100.00 | 2018-03-04 | |
| Stephen Lewis Gardner | $100.00 | 2018-02-15 | |
| Perri Irmer | $100.00 | 2018-03-15 | |
| Ken Speller | $100.00 | 2018-03-18 | |
| Perri Irmer | $100.00 | 2018-01-28 | |
| Patrick G. Keane | $100.00 | 2018-01-28 | |
| Perri Irmer | $100.00 | 2018-01-14 | |
| Perri Irmer | $100.00 | 2018-02-04 | |
| Patrick G. Keane | $100.00 | 2018-03-19 | |
| Carol Moseley Braun | $100.00 | 2018-02-01 |
Expenditures (66 | $63,448.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SPD Press | $93.71 | 2018-01-05 | Printing |
| SPD Press | $93.71 | 2018-01-26 | Printing |
| ActBlue Technical Services | $74.35 | 2018-02-18 | Credit Card Processing Fees |
| Office Depot #489 | $40.22 | 2018-02-15 | Office supplies |
| Dunkin' Donuts #349441 | $39.75 | 2018-03-07 | Meals |
| Dunkin' Donuts #349441 | $36.44 | 2018-03-02 | Meals |
| ActBlue Technical Services | $35.56 | 2018-01-28 | Credit Card Processing Fees |
| Dunkin' Donuts #349441 | $29.36 | 2018-03-12 | Meals |
| Dunkin' Donuts #349441 | $26.50 | 2018-03-09 | Meals |
| Dunkin' Donuts #349441 | $26.50 | 2018-03-08 | Meals |
| ActBlue Technical Services | $22.19 | 2018-01-07 | Credit Card Processing Fees |
| ActBlue Technical Services | $16.80 | 2018-02-25 | Credit Card Processing Fees |
| ActBlue Technical Services | $15.08 | 2018-01-14 | Credit Card Processing Fees |
| Office Depot #489 | $11.34 | 2018-02-28 | Office supplies |
| Walmart Supercenter | $2.64 | 2018-03-16 | Office supplies |
| ActBlue Technical Services | $1.98 | 2018-01-21 | Credit Card Processing Fees |