Quarterly
Filed Doc ID: 705516 | Committee: Neighbors for Anne Shaw
Document Information
| Filed Date | 2018-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 3 |
| Signer | Irma Cornier |
| Submitter | Mary Stich-Marcus |
Expenditures (13 | $3,977.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sage Payment Solutions | $1,172.87 | 2018-04-02 | CC processing fee |
| United with Delia | $500.00 | 2018-06-04 | Contribution |
| Barbara Shaw | $500.00 | 2018-05-03 | consulting |
| $315.00 | 2018-04-02 | advertising | |
| NGP Van, Inc. | $250.00 | 2018-06-23 | tech services |
| Friends of Kevin Morrrison | $250.00 | 2018-06-04 | Contribution |
| NGP Van, Inc. | $250.00 | 2018-04-23 | tech services |
| NGP Van, Inc. | $250.00 | 2018-05-23 | tech services |
| Dianne4Ward40 | $200.00 | 2018-06-04 | Contribution |
| Mary Stich-Marcus | $200.00 | 2018-04-27 | consulting-bookkeeping |
| $65.02 | 2018-04-02 | advertising | |
| Sage Payment Solutions | $20.59 | 2018-05-02 | CC processing fee |
| Sage Payment Solutions | $4.34 | 2018-06-04 | CC processing fee |