Quarterly
Filed Doc ID: 704692 | Committee: Elect Judge Mackoff
Document Information
| Filed Date | 2018-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 6 |
| Amended | Yes |
| Clarification | Because of the errors I found, the Treasurer required I perform a complete audit of our receipts and expenses. This is an expense unintentionally omitted -- PayPal charges. |
| Signer | James Wilson |
| Submitter | Kathleen McKay |
Receipts (4 | $1,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sheldon A. Harris | $500.00 | 2017-09-21 | |
| C. A. Getzberg | $500.00 | 2017-09-21 | |
| Myron Cherry | $250.00 | 2017-08-17 | |
| Scott Siversen | $250.00 | 2017-07-08 |
Expenditures (11 | $16,816.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Foremost Strategy LLP | $7,500.00 | 2017-08-01 | Advertising retainer |
| Washburne Consulting | $1,978.12 | 2017-09-05 | Consulting |
| Foremost Strategy LLP | $1,320.62 | 2017-09-05 | Consulting |
| Myron Mackoff | $1,091.57 | 2017-08-01 | Fund raising - hall rental and IPO advertising |
| Chi-Town Printing | $1,036.07 | 2017-08-01 | Printing |
| Don Rose Communications | $1,000.00 | 2017-08-01 | Consulting |
| Don Rose Communications | $1,000.00 | 2017-09-05 | Consulting |
| Chi-Town Printing | $955.00 | 2017-09-27 | Printing |
| Myron Mackoff | $385.88 | 2017-07-11 | Campaign staff |
| Myron Mackoff | $330.20 | 2017-07-11 | Promotional items for Gay Pride Parade |
| Ancel Glink | $218.96 | 2017-08-01 | Legal fees |