Quarterly

Filed Doc ID: 705294 | Committee: Friends of Patricia Van Pelt

Document Information

Filed Date2018-07-16
Document TypeQuarterly
Reporting Period2011-10-01 to 2011-12-31
Pages21
AmendedYes
ClarificationEntity addresses updated
SignerBettina Van Pelt

Receipts (50 | $120,705.00)

DonorAmountDateDescription

Expenditures (124 | $69,904.82)

PayeeAmountDatePurpose
Lauren I. Prather $75.00 2011-11-21 Social Media & Marketing Consulting
Pearl Johnson Catering $75.00 2011-12-13 Food for Event
Staples $73.44 2011-11-22 Office supplies
Staples $66.08 2011-11-06 Office supplies
Staples $58.58 2011-11-16 Office supplies
Staples $56.72 2011-11-03 Office supplies
ActBlue Technical Services $49.61 2011-12-30 Credit Card Processing Fees
Kevie Lusby $45.00 2011-12-27 Transportation Stipend
Gert's Catering & Decor $42.00 2011-11-16 Food for Event
Fedex Office $36.19 2011-12-01 Name Badges
Staples $32.91 2011-11-30 Office supplies
Staples $27.38 2011-12-06 Office Supplies - Folders
ActBlue Technical Services $24.69 2011-12-25 Credit Card Processing Fees
Staples $21.93 2011-11-02 Office supplies
ActBlue Technical Services $20.75 2011-12-06 Credit Card Processing Fees
ActBlue Technical Services $19.75 2011-10-28 Credit Card Processing Fees
ActBlue Technical Services $13.83 2011-11-07 Credit Card Processing Fees
ActBlue Technical Services $7.90 2011-12-22 Credit Card Processing Fees
ActBlue Technical Services $7.90 2011-11-23 Credit Card Processing Fees
ActBlue Technical Services $7.90 2011-12-14 Credit Card Processing Fees
ActBlue Technical Services $3.95 2011-10-02 Credit Card Processing Fees
Staples $3.27 2011-10-20 Office supplies
ActBlue Technical Services $1.98 2011-11-23 Credit Card Processing Fees
ActBlue Technical Services $1.98 2011-10-17 Credit Card Processing Fees