Quarterly
Filed Doc ID: 716929 | Committee: Friends of Casey Smagala
Document Information
| Filed Date | 2018-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 9 |
| Signer | Casey Smagala |
| Submitter | Kelly Murphy |
Receipts (45 | $13,285.69)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rany Management, LLC | $2,500.00 | 2018-09-27 | |
| Brian Lauterbach | $1,320.00 | 2018-07-19 | Catering, beverages, and room rental for event on July 18 |
| Community Human Services | $1,000.00 | 2018-09-27 | |
| Ben Otfinoski | $500.00 | 2018-09-02 | |
| Paul DiCaro | $500.00 | 2018-09-30 | |
| Jason Caref | $500.00 | 2018-07-22 | |
| Nathan Mouttet | $500.00 | 2018-09-09 | |
| Mark T. Mackey | $430.00 | 2018-07-20 | |
| Nicole Vasquez | $310.00 | 2018-07-15 | |
| Denise Bower | $250.00 | 2018-07-29 | |
| Samir Abraham | $250.00 | 2018-08-25 | |
| Frank Avino | $250.00 | 2018-07-20 | |
| Kyla Bailenson | $250.00 | 2018-08-19 | |
| Andria Ettinger | $250.00 | 2018-08-05 | |
| Brendan Foster | $250.00 | 2018-07-22 | |
| Steven Horvath | $250.00 | 2018-07-22 | |
| Van Le | $250.00 | 2018-08-12 | |
| Andrew Levin | $250.00 | 2018-07-22 | |
| Vanessa Magana | $250.00 | 2018-07-22 | |
| Justin Prevost-Schultz | $250.00 | 2018-09-16 | |
| Nyenemo Sanguma | $250.00 | 2018-09-29 | |
| Chase Smagala | $250.00 | 2018-08-05 | |
| LUKE ESTES | $200.00 | 2018-09-30 | |
| Mellow Sweets Inc DBA Jaafer Sweets | $200.00 | 2018-08-25 | |
| Desmond Clark | $200.00 | 2018-07-22 | |
| Michael Murray | $200.00 | 2018-07-10 | |
| Erika Lindley | $200.00 | 2018-09-09 | |
| Jeff Young | $150.00 | 2018-08-05 | |
| Jamey Lundblad | $120.00 | 2018-08-26 | |
| Jamey Lundblad | $120.00 | 2018-07-08 | |
| Patrick Casey | $100.00 | 2018-07-31 | |
| Syed Abidi | $100.00 | 2018-08-26 | |
| Michael Kirchberg | $100.00 | 2018-09-02 | |
| Michael Kirchberg | $100.00 | 2018-09-30 | |
| Syed Abidi | $100.00 | 2018-08-26 | |
| Michael Kirchberg | $100.00 | 2018-07-29 | |
| Joseph Strzalka-Steil | $90.00 | 2018-07-22 | |
| Patrick Casey | $60.00 | 2018-07-22 | |
| Joseph Strzalka-Steil | $60.00 | 2018-07-22 | |
| Ryan Wolf | $50.00 | 2018-09-23 | |
| Ryan Wolf | $50.00 | 2018-08-26 | |
| Paul DiCaro | $50.00 | 2018-09-16 | |
| Erika Lindley | $50.00 | 2018-09-23 | |
| Ryan Wolf | $50.00 | 2018-07-22 | |
| Nicole Vasquez | $25.69 | 2018-09-30 |
Expenditures (27 | $6,480.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| NGP VAN | $1,600.00 | 2018-08-20 | Smart VAN |
| TFA Signs | $1,278.96 | 2018-09-04 | Yard Signs |
| KMM Consulting, LLC | $1,011.00 | 2018-07-16 | Consulting Services |
| NGP VAN | $450.00 | 2018-07-02 | Database Services |
| El Santo Taqueria | $356.24 | 2018-09-21 | Catering for Fundraising Event |
| Constantine Brewing | $347.68 | 2018-08-06 | Catering for Fundraiser |
| Queen of All Saints Mens Club | $250.00 | 2018-09-04 | Sponsorship of Golf Outing |
| Constantine Football | $180.00 | 2018-08-08 | Sponsorship of Golf Outing |
| Turo | $173.78 | 2018-08-01 | Car Rental |
| Petro Photography | $150.00 | 2018-07-26 | Photography |
| ActBlue | $108.76 | 2018-07-22 | Credit Card Processing Fees |
| Travelodge | $101.52 | 2018-08-06 | Lodging during fundraiser |
| Travelodge | $101.52 | 2018-08-06 | Lodging during fundraiser |
| ActBlue | $57.13 | 2018-09-30 | Credit Card Processing Fees |
| ActBlue | $42.69 | 2018-09-09 | Credit Card Processing Fees |
| ActBlue | $39.55 | 2018-09-23 | Credit Card Processing Fees |
| ActBlue | $37.16 | 2018-08-05 | Credit Card Processing Fees |
| ActBlue | $31.41 | 2018-09-02 | Credit Card Processing Fees |
| ActBlue | $30.83 | 2018-08-26 | Credit Card Processing Fees |
| ActBlue | $24.50 | 2018-07-29 | Credit Card Processing Fees |
| ActBlue | $23.13 | 2018-07-15 | Credit Card Processing Fees |
| El Santo Taqueria | $20.66 | 2018-07-31 | Meals |
| ActBlue | $18.00 | 2018-08-12 | Credit Card Processing Fees |
| ActBlue | $16.42 | 2018-09-16 | Credit Card Processing Fees |
| ActBlue | $12.85 | 2018-08-19 | Credit Card Processing Fees |
| Travelodge | $10.00 | 2018-08-06 | Lodging during fundraiser |
| ActBlue | $6.33 | 2018-07-08 | Credit Card Processing Fees |