Quarterly

Filed Doc ID: 725215 | Committee: Vote Drew Georgi

Document Information

Filed Date2019-01-11
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages6
SignerLisa Georgi

Receipts (1 | $200.00)

DonorAmountDateDescription
Lisa Georgi $200.00 2018-10-08

Expenditures (15 | $3,925.40)

PayeeAmountDatePurpose
Minuteman Press $2,100.00 2018-10-02 Signs
Woodstock Opera House $263.00 2018-10-08 Fund raising - hall rental
Church St Cafe-Pixie Dawgs $255.00 2018-10-08 Fund raising - food
Lisa Georgi $182.75 2018-11-19 Principal payment, Georgi
Lisa Georgi $182.50 2018-11-19 Principal payment, Georgi
Walmart $164.63 2018-10-12 Fund raising - food
Supporters of Jack Franks $160.00 2018-10-06 Contribution
Walmart $143.02 2018-10-07 Fund raising - food
Walmart $119.53 2018-11-02 Food
Clearbags $111.46 2018-10-01 Office supplies
Clearbags $106.45 2018-10-24 Office supplies
Lisa Georgi $74.88 2018-11-19 Principal payment, Georgi
Lisa Georgi $47.97 2018-11-19 Principal payment, Georgi
Lisa Georgi $7.22 2018-11-19 Principal payment, Georgi
Lisa Georgi $6.99 2018-11-19 Principal payment, Georgi