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

Expenditures (198 | $48,672.00)

PayeeAmountDatePurpose
Paula Williams $134.00 2018-08-25 Payroll
Abigail Marianetti $132.00 2018-09-08 Payroll
Andy Hatem $132.00 2018-08-04 Payroll
Jasmine Ramirez $130.00 2018-09-16 Payroll
Kyle Shafer $129.00 2018-09-16 Payroll
Andy Hatem $127.00 2018-08-19 Payroll
Paula Williams $123.00 2018-08-19 Payroll
Paula Williams $123.00 2018-09-01 Payroll
Kyle Shafer $123.00 2018-08-19 Payroll
Facebook $121.77 2018-09-19 Ads
Facebook $121.77 2018-09-23 Ads
Melea Banaszak $121.00 2018-08-12 Payroll
Quinn Burke $121.00 2018-08-12 Payroll
Mohammed Ahmed $120.00 2018-09-16 Payroll
Maddie Hughes $120.00 2018-09-29 Payroll
Kyle Shafer $120.00 2018-09-01 Payroll
Quinn Burke $114.00 2018-08-25 Payroll
Melea Banaszak $114.00 2018-08-25 Payroll
Andy Hatem $113.00 2018-08-25 Payroll
Molly Drogosz $112.50 2018-09-29 Payroll
Maddie Hughes $110.00 2018-08-04 Payroll
AT&T $105.84 2018-09-01 Internet
AT&T $105.84 2018-07-16 Telephone
Ryan Hurley $105.00 2018-09-29 Payroll
Sabrina Edwards $105.00 2018-09-16 Payroll
Rock Valley Publishing $100.00 2018-07-18 Ad
Funky Java $100.00 2018-07-30 Coffee
Rock Valley Publishing $99.00 2018-08-20 Ad
Jumaa Baker $99.00 2018-08-19 Payroll
Quinn Burke $99.00 2018-08-04 Payroll
GFS $98.09 2018-07-30 Food
Maddie Hughes $96.00 2018-09-16 Payroll
Paula Williams $94.00 2018-08-04 Payroll
Andy Hatem $91.00 2018-09-01 Payroll
Jumaa Baker $90.00 2018-09-23 Payroll
Nick Lopez $90.00 2018-09-29 Payroll
Paula Williams $84.00 2018-09-08 Payroll
Andy Hatem $84.00 2018-09-16 Payroll
Amanda Shafer $81.95 2018-08-12 Payroll
Danielle O'Keefe $78.00 2018-09-23 Payroll
Office Depot $77.25 2018-08-23 Office supplies
Amanda Shafer $77.00 2018-08-04 Payroll
Nick Lopez $72.00 2018-08-04 Payroll
David Schilmiller $72.00 2018-08-25 Payroll
Melea Banaszak $72.00 2018-09-16 Payroll
Abigail Marianetti $72.00 2018-09-23 Payroll
Abigail Marianetti $70.00 2018-08-25 Payroll
US Postal Service $70.00 2018-08-16 Post office box
Abigail Marianetti $69.00 2018-09-01 Payroll
Molly Drogosz $69.00 2018-09-23 Payroll