Quarterly
Filed Doc ID: 717368 | Committee: Friends of Stephanie Kifowit
Document Information
| Filed Date | 2018-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 17 |
| Amended | Yes |
| Clarification | expenditure and address |
| Signer | Steve Kifowit |
| Submitter | Barbara S. Mason |
Receipts (47 | $57,277.80)
| Donor | Amount | Date | Description |
|---|
Expenditures (97 | $48,854.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Max Office Depot | $141.04 | 2018-09-25 | Supplies |
| KKC Imaging Systems | $139.00 | 2018-08-30 | Copier |
| KKC Imaging Systems | $139.00 | 2018-09-28 | Copier |
| ComCast | $136.90 | 2018-09-20 | Internet access |
| KKC Imaging Systems | $135.00 | 2018-08-14 | Copier |
| Office Max Office Depot | $130.21 | 2018-08-20 | Office supplies |
| Office Max Office Depot | $100.00 | 2018-08-27 | Office supplies |
| Matthew Israel | $100.00 | 2018-09-27 | Consulting |
| Matthew Israel | $100.00 | 2018-09-18 | Consulting |
| Matthew Israel | $100.00 | 2018-09-27 | Consulting |
| Matthew Israel | $100.00 | 2018-08-30 | Consulting |
| Matthew Israel | $100.00 | 2018-09-06 | Consulting |
| Matthew Israel | $100.00 | 2018-09-06 | Consulting |
| Walmart | $99.95 | 2018-09-11 | Supplies |
| Office Max Office Depot | $96.53 | 2018-07-20 | Office supplies |
| Kathryn Feddor | $96.00 | 2018-09-19 | Consulting |
| Kathryn Feddor | $93.75 | 2018-09-04 | Consulting |
| Maddie Navy | $90.00 | 2018-09-20 | 9/20/18 |
| US Postal Service | $88.00 | 2018-07-25 | Post office box |
| Sams Club | $83.40 | 2018-07-27 | Office supplies |
| Sams Club | $80.58 | 2018-09-26 | Supplies |
| Office Max Office Depot | $78.00 | 2018-08-27 | Office supplies |
| Aurora Fastprint | $76.02 | 2018-08-23 | Printing |
| Walmart | $75.79 | 2018-08-18 | Office supplies |
| Constant Contacts | $69.06 | 2018-08-28 | Email service |
| Constant Contacts | $69.06 | 2018-09-27 | Email service |
| Constant Contacts | $69.06 | 2018-07-28 | Email service |
| Walmart | $68.08 | 2018-09-24 | Supplies |
| Office Max Office Depot | $50.00 | 2018-09-25 | Supplies |
| Maddie Navy | $50.00 | 2018-08-17 | Week ending 7/15 |
| Tim Jarvis | $48.00 | 2018-07-23 | Consulting |
| Constant Contacts | $47.81 | 2018-07-05 | Email service |
| Constant Contacts | $47.81 | 2018-09-05 | Email service |
| Constant Contacts | $47.81 | 2018-08-06 | Email service |
| Garios Pizza Villa | $44.41 | 2018-09-14 | Food |
| Meijer | $44.33 | 2018-07-16 | Food for meeting |
| Office Max Office Depot | $44.26 | 2018-07-21 | Office supplies |
| Office Max Office Depot | $44.03 | 2018-07-05 | Office supplies |
| Panera | $42.15 | 2018-08-28 | Food for volunteers |
| Andrea Moga | $41.88 | 2018-08-10 | Supplies |
| Garios Pizza Villa | $41.46 | 2018-09-20 | Food |
| Garios Pizza Villa | $41.46 | 2018-09-27 | Food |
| Office Max Office Depot | $33.62 | 2018-07-05 | Office supplies |
| Garios Pizza Villa | $33.29 | 2018-08-31 | Food for volunteers |
| Garios Pizza Villa | $22.46 | 2018-08-24 | Food |
| Garios Pizza Villa | $20.06 | 2018-09-07 | Food |
| Panera | $5.24 | 2018-07-19 | Food |