Quarterly

Filed Doc ID: 705622 | Committee: GMFM-Garry McCarthy For Mayor

Document Information

Filed Date2018-07-16
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages30
SignerBernadette McNally

Receipts (190 | $243,774.38)

DonorAmountDateDescription
John Freiburger $1,000.00 2018-06-25
Mike D'Ambrose $1,000.00 2018-06-25
Timothy Albrecht $1,000.00 2018-06-25
Thomas M Power $1,000.00 2018-06-25
John E. Gorman $1,000.00 2018-06-12
Andrew Segovia Kulik $1,000.00 2018-06-12
Mike D'Ambrose $1,000.00 2018-06-12
James Jann $1,000.00 2018-06-12
Susan Sandberg $1,000.00 2018-06-14
Sean Morrison $1,000.00 2018-06-18
Paul Vitaioli $1,000.00 2018-06-18
Evan Zahn $1,000.00 2018-06-18
Robert Tierney $1,000.00 2018-06-18
Patrick Salvi $1,000.00 2018-06-18
Ronan O'Malley $1,000.00 2018-06-18
Bobby Hitz $800.00 2018-05-21
Andrew Flakus $800.00 2018-06-18
Charles Navarro $500.00 2018-06-18
Thomas Enright $500.00 2018-06-26
Neil Good $500.00 2018-06-26
Sarah King $500.00 2018-06-26
Paudie O Shea $500.00 2018-06-25
Tim Sperling $500.00 2018-06-25
Deborah Bowen $500.00 2018-04-22
Steve O Neill $500.00 2018-06-26
Shane Keenan $500.00 2018-06-26
Christin Marny $500.00 2018-06-18
Burton Bilfeld $500.00 2018-04-02
Enda Raftery $500.00 2018-06-26
Tommy G Perkins $500.00 2018-06-26
Kevin McAuley $500.00 2018-06-26
Lawrence Dunford $500.00 2018-06-18
Kenneth Poje $500.00 2018-04-22
Thomas Kivisto $500.00 2018-06-25
Gregg Garofalo $500.00 2018-06-25
William Maddux $500.00 2018-06-29
Joseph Caltabiano $500.00 2018-06-26
Melissa Tannehill $500.00 2018-06-26
Marvin Herman $500.00 2018-06-26
Michael J Kelly $500.00 2018-06-18
Patrick Fox $500.00 2018-06-18
Larry Wolf $500.00 2018-06-18
John E. Gorman $500.00 2018-06-12
James Darrow $500.00 2018-06-12
Noreen Barnette $500.00 2018-06-19
Alan Coyle $500.00 2018-06-26
Joseph Wiesemann $500.00 2018-04-22
Arthur Yeary $500.00 2018-04-22
John Tyrrell $500.00 2018-05-21
Shevket Dardovski $500.00 2018-06-18

Expenditures (80 | $163,445.95)

PayeeAmountDatePurpose
Paya $172.01 2018-05-09 Credit Card fees
Jets Pizza $157.30 2018-05-15 Staff Meeting
Office Depot $149.06 2018-05-15 Office supplies
Office Depot $139.42 2018-05-15 Office supplies
The Farmhouse $136.34 2018-05-15 Staff Meeting
Paya $128.61 2018-05-31 Credit card fees
Paya $120.00 2018-05-31 Credit card fees
WordImpress LLC Give WP.com $107.88 2018-05-15 Website
Office Depot $104.09 2018-06-19 Office supplies
WordImpress LLC Give WP.com $101.98 2018-05-15 Website
The Farmhouse $99.84 2018-05-15 Staff Meeting
The Farmhouse $99.24 2018-05-15 Staff Meeting
Signature Bank $78.00 2018-06-18 Bank charges
Signature Bank $75.00 2018-05-02 Bank charges
WordImpress LLC Give WP.com $49.99 2018-05-15 Website
Paya $22.50 2018-05-31 Credit card fees
Signature Bank $21.00 2018-04-13 Bank charges
Paya $17.42 2018-05-31 Credit card fees
Office Depot $14.86 2018-05-15 Office supplies
Paya $13.50 2018-05-31 Credit card fees
Paya $11.55 2018-05-31 Credit card fees
Paya $7.00 2018-05-31 Credit card fees
Paya $6.68 2018-05-31 Credit card fees
Paya $2.20 2018-05-31 Credit card fees
Paya $1.35 2018-05-31 Credit card fees
Paya $1.20 2018-05-31 Credit card fees
Paya $1.14 2018-05-31 Credit card fees
Paya $0.76 2018-05-31 Credit card fees
Paya $0.09 2018-05-31 Credit card fees
Paya $0.09 2018-05-31 Credit card fees