Quarterly

Filed Doc ID: 727022 | Committee: Friends of Deborah Conroy

Document Information

Filed Date2019-01-15
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages28
AmendedYes
ClarificationCorrected erroneous expenditures.
SignerLaura Zehner
SubmitterSarah Nelson

Receipts (64 | $187,401.18)

DonorAmountDateDescription
Michael McClain $200.00 2018-09-19
Democratic Majority $188.31 2018-08-16 Payroll on 8/15/18
Patricia Powers Eddins $150.00 2018-09-19
Democratic Majority $139.53 2018-07-19 Payroll on 7/13/18
Robert Barry $100.00 2018-07-30
Patricia Powers Eddins $100.00 2018-09-07
Robert Barry $100.00 2018-09-19
Democratic Majority $94.15 2018-09-03 Payroll on 8/31/18
Democratic Majority $80.50 2018-08-30 Mileage on 8/9/18
Democratic Majority $67.43 2018-08-16 Insurance on 8/15/18
Democratic Majority $47.19 2018-07-19 Insurance on 7/16/18
Democratic Majority $46.00 2018-09-19 Mileage on 9/6/18
Democratic Majority $37.67 2018-09-19 Payroll on 9/14/18
Democratic Majority $13.49 2018-09-19 Insurance on 9/14/18

Expenditures (198 | $48,672.00)

PayeeAmountDatePurpose
Ryan Hurley $275.00 2018-09-01 Payroll
Facebook $242.00 2018-09-23 Ads
Facebook $242.00 2018-09-19 Ads
Facebook $240.00 2018-09-23 Ads
Facebook $240.00 2018-09-19 Ads
Ryan Hurley $232.50 2018-08-19 Payroll
Maya Wlodarcyzyk $225.00 2018-09-29 Payroll
Ryan Hurley $225.00 2018-08-04 Payroll
Jasmine Ramirez $225.00 2018-09-29 Payroll
David Menichini $221.65 2018-08-12 Payroll
David Schilmiller $215.00 2018-08-04 Payroll
Delayni Dameron $214.00 2018-08-19 Payroll
GFS $213.75 2018-07-02 Parade candy
Maddie Hughes $213.00 2018-09-01 Payroll
David Menichini $212.63 2018-08-04 Payroll
Mike Vaia $212.63 2018-08-04 Payroll
Antico Posto $212.48 2018-08-21 Food and beverage
Walgreens $211.90 2018-08-21 Gift cards
David Schilmiller $206.00 2018-08-19 Payroll
Jumaa Baker $202.50 2018-09-29 Payroll
Office Depot $201.91 2018-08-05 Office supplies
Office Depot $201.91 2018-08-11 Office supplies
Costco $200.54 2018-09-11 Office supplies
Ford Credit $200.00 2018-07-16 Car lease payment
Funky Java $200.00 2018-08-19 Coffee
Ford Credit $200.00 2018-09-04 Car lease payment
Ford Credit $200.00 2018-08-10 Car lease payment
Kyle Shafer $198.00 2018-08-04 Payroll
Michaela Phelps $192.00 2018-09-01 Payroll
Maddie Hughes $178.00 2018-09-23 Payroll
Paula Williams $176.00 2018-08-12 Payroll
David Menichini $169.00 2018-08-25 Payroll
Paula Williams $165.00 2018-09-29 Payroll
Target $164.98 2018-07-02 Office supplies
Jasmine Ramirez $162.00 2018-09-23 Payroll
Sabrina Edwards $161.25 2018-09-29 Payroll
Kyle Shafer $159.00 2018-09-23 Payroll
Costco $158.06 2018-08-12 Office supplies
Estrella Vargas $156.00 2018-09-23 Payroll
Abigail Marianetti $156.00 2018-09-16 Payroll
Michaela Phelps $154.00 2018-08-25 Payroll
Jumaa Baker $153.00 2018-09-08 Payroll
Jumaa Baker $150.00 2018-09-16 Payroll
Maddie Hughes $147.95 2018-08-12 Payroll
Kyle Shafer $146.30 2018-08-12 Payroll
Maddie Hughes $146.00 2018-09-08 Payroll
Kyle Shafer $144.00 2018-09-08 Payroll
Quinn Burke $143.00 2018-08-19 Payroll
Costco $137.48 2018-08-12 Office supplies
Kyle Shafer $135.00 2018-09-29 Payroll