Quarterly

Filed Doc ID: 713796 | Committee: Mendrick For Governor

Document Information

Filed Date2018-10-09
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages19
SignerCynthia Mendrick

Receipts (110 | $56,436.55)

DonorAmountDateDescription
Romano, Friends of Karyn $300.00 2018-09-30
Curran, Friends of John $250.00 2018-09-18
Erick Dawson $250.00 2018-09-30
Campagna- Turano Bakery, Inc $250.00 2018-09-04
Joseph Karmia $250.00 2018-09-18
TURC, INC. $250.00 2018-09-30
Mark Benakovich $250.00 2018-09-18
Salerno's Rosedale Chapels, Inc. $250.00 2018-09-02
Jack Walczak $250.00 2018-08-30
David Fullerton $250.00 2018-07-22
Joseph Karmia $240.00 2018-07-28
Noonan, Citizens for Sean $200.00 2018-09-30
Durkin, Citizens for $200.00 2018-09-18
Arthur D. Wellman Attorney At Law $200.00 2018-09-18
Blizzard Winter Services $200.00 2018-09-18
Paul Keating $200.00 2018-08-21
Sheet Metal Workers 265 PAC Fund $200.00 2018-08-21
Jack Novak $200.00 2018-07-28
Citizens for Donald Puchalski $200.00 2018-08-21
Glenn and Nanette Michalek $200.00 2018-09-30
Alfonso Marasco $200.00 2018-09-30
William Karmia $200.00 2018-09-30
marvin Miller $199.00 2018-09-28
Durkin, Citizens for $150.00 2018-09-18
Joseph Edward Troiani, PH. D. $120.00 2018-07-28
John Hakim $100.00 2018-09-18
Iftekhar Ahmad $100.00 2018-09-27
Hron Landscaping $100.00 2018-09-30
Paul Keating $100.00 2018-09-30
Laura Janda $100.00 2018-09-30
William Karmia $100.00 2018-07-28
Citizens for Dan Cronin $100.00 2018-07-31
Martin Tully $100.00 2018-09-18
John Novacek $100.00 2018-09-30
Janice Anderson $100.00 2018-07-28
Jeff James $100.00 2018-08-18
Jeff James $100.00 2018-08-14
Joe Lococo $100.00 2018-09-18
Anthony and Emily Stillo $100.00 2018-09-18
Laura Janda $100.00 2018-09-18
Janice Anderson $100.00 2018-08-05
Anthony and Emily Stillo $60.00 2018-07-28
John Novacek $60.00 2018-07-28
Martin Tully $60.00 2018-07-28
James Doerge $60.00 2018-07-28
Iftekhar Ahmad $60.00 2018-07-16
John Cotter $60.00 2018-07-28
William Karmia $60.00 2018-07-28
William Karmia $60.00 2018-07-28
Hron Landscaping $60.00 2018-07-28

Expenditures (62 | $28,154.02)

PayeeAmountDatePurpose
Anedot $32.70 2018-08-29 Bank charges
officemax $31.98 2018-09-17 Printing
Anedot $30.15 2018-09-14 Bank charges
officemax $19.99 2018-09-19 Printing
officemax $18.95 2018-08-06 Printing
officemax $18.95 2018-07-31 Office supplies
Anedot $17.97 2018-07-22 Bank charges
Anedot $16.46 2018-09-28 Bank charges
Facebook, Inc Department 415 $9.07 2018-08-01 Computer - services
Facebook, Inc Department 415 $9.07 2018-08-01 Computer - services
officemax $8.70 2018-08-15 Office supplies
Anedot $7.92 2018-07-15 Bank charges