Quarterly

Filed Doc ID: 709502 | Committee: Neal For Mayor

Document Information

Filed Date2018-09-13
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages7
AmendedYes
Clarificationreceipts and expenditures
SignerHarsha Murthy
SubmitterBarbara Mason

Receipts (11 | $31,241.84)

DonorAmountDateDescription
Reghu Betina $8,500.00 2018-04-19
Margaret Spartz $7,500.00 2018-05-30
Verinder Syal $5,000.00 2018-04-26
Michael Delesandro $2,575.08 2018-04-26
Maggie Jim $2,575.08 2018-04-26
David Greer $2,000.00 2018-05-25
Amy Chan $1,030.28 2018-04-21
Logan LaHive $515.35 2018-04-24
David Hoffman $515.35 2018-04-30
Sheila Letscher $515.35 2018-04-24
Robert Moesta $515.35 2018-04-24

Expenditures (20 | $33,040.80)

PayeeAmountDatePurpose
Jamie Crain $7,500.00 2018-04-26 Consulting fees
We Bridge Consulting $4,000.00 2018-04-27 Consulting fees
Jamie Crain $3,125.00 2018-05-29 Consulting fees
Jamie Crain $2,500.00 2018-06-26 Consulting fees
Daniel Scannell $2,500.00 2018-04-26 Consulting fees
Jamie Crain $2,500.00 2018-06-13 Consulting fees
Jamie Crain $2,500.00 2018-06-06 Consulting fees
Daniel Scannell $1,875.00 2018-05-29 Consulting fees
Shapiro Ballroom $1,367.25 2018-04-23 Event space rental
Daniel Scannell $1,250.00 2018-06-26 Consulting fees
Minuteman Press $821.00 2018-04-23 Printing - literature
Yassa African Restaurant $651.25 2018-05-09 Food and drinks for event
Harsha Murthy $618.00 2018-05-14 Tech supplies
Shapiro Ballroom $600.00 2018-04-11 Event space rental
Stripe $245.21 2018-04-24 Transaction fee
Daniel Scannell $210.09 2018-05-22 Event supplies
David Hughes $200.00 2018-06-07 Shooting film for campaign
David Hughes $200.00 2018-05-29 Shooting film for campaign
Alex Donnelly $200.00 2018-05-01 Shooting film for campaign
Bullhead Cantina $178.00 2018-04-27 Food for event