Quarterly
Filed Doc ID: 729210 | Committee: Friends of Derek Lindblom
Document Information
| Filed Date | 2019-02-11 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 15 |
| Amended | Yes |
| Clarification | Amended to list individual for payroll disbursements |
| Signer | Meghan Sheahorn |
Receipts (87 | $66,803.28)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Tessa Bysong | $5,600.00 | 2018-09-30 | |
| Thaddeus Wong | $5,600.00 | 2018-09-28 | |
| Vanessa Copans | $5,600.00 | 2018-09-28 | |
| Jeffrey C Hammes | $5,600.00 | 2018-08-01 | |
| John Svoboda | $3,000.00 | 2018-07-27 | |
| Ian Lindblom | $2,800.00 | 2018-09-29 | |
| Matthew E. Steinmetz | $2,500.00 | 2018-09-21 | |
| Monica Sullivan | $2,500.00 | 2018-09-24 | |
| Paya | $1,493.28 | 2018-07-25 | Refund of CC processing fees |
| Matt Salzberg | $1,000.00 | 2018-09-27 | |
| Dan Abdo | $1,000.00 | 2018-09-30 | |
| Brian Vandenberg | $1,000.00 | 2018-09-29 | |
| Marjorie Benton | $1,000.00 | 2018-07-31 | |
| Angie Sun | $1,000.00 | 2018-09-27 | |
| John McCarthy | $1,000.00 | 2018-07-13 | |
| Jennifer Levy | $1,000.00 | 2018-08-21 | |
| Katie Spring | $1,000.00 | 2018-07-22 | |
| Leslie Smith | $1,000.00 | 2018-08-08 | |
| Jeff and Sonia Semenchuk | $1,000.00 | 2018-09-28 | |
| Tom Schenk Jr | $1,000.00 | 2018-09-21 | |
| Mariterese Balthrop | $1,000.00 | 2018-09-10 | |
| Derek Lindblom | $720.00 | 2018-09-27 | In-Kind Contribution: Legal Services |
| Pete Kadens | $600.00 | 2018-09-14 | |
| Richard H. Copans | $600.00 | 2018-09-28 | |
| Dan Moret | $500.00 | 2018-09-22 | |
| Joe Carey | $500.00 | 2018-08-06 | |
| Adolfo Hernandez | $500.00 | 2018-09-30 | |
| Hollis M. Otero | $500.00 | 2018-09-26 | |
| Sherife Jusufi | $500.00 | 2018-08-13 | |
| Aaron E. Joseph | $500.00 | 2018-07-13 | |
| S Christopher Gladwin | $500.00 | 2018-08-26 | |
| Scott Sakakihara | $500.00 | 2018-09-08 | |
| Catherine Murdoch | $500.00 | 2018-07-01 | |
| Amar Kendale | $500.00 | 2018-07-16 | |
| John Bingaman | $500.00 | 2018-09-14 | |
| Liam Krehbiel | $500.00 | 2018-07-11 | |
| Michael Duffy | $500.00 | 2018-09-17 | |
| Dennis Myers | $500.00 | 2018-07-12 | |
| Sally Armbruster | $500.00 | 2018-09-20 | |
| Jeff Goulette | $500.00 | 2018-09-21 | |
| Tom Yannucci | $500.00 | 2018-09-21 | |
| Stephanie Marks | $500.00 | 2018-09-24 | |
| Eric Bruozis | $500.00 | 2018-09-19 | |
| Heather N N McCombs-Chait | $400.00 | 2018-07-27 | |
| Derek Lindblom | $360.00 | 2018-08-27 | In-Kind Contribution: Legal Services |
| Jason M. Wortendyke | $350.00 | 2018-09-24 | |
| Zev Salomon | $300.00 | 2018-09-25 | |
| Linda Loving | $250.00 | 2018-09-14 | |
| Jane Donaldson | $250.00 | 2018-07-09 | |
| Steven Collens | $250.00 | 2018-07-14 |
Expenditures (25 | $36,605.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| NC Consulting LLC | $6,750.00 | 2018-07-20 | Consulting Fees |
| NC Consulting LLC | $4,500.00 | 2018-07-20 | Consulting Fees |
| Paya | $4,153.20 | 2018-07-02 | Service Charge |
| AKPD Message & Media | $3,109.76 | 2018-07-20 | Media Consulting |
| AKPD Message & Media | $2,500.00 | 2018-07-20 | Media Consulting |
| Contempo Court | $2,000.00 | 2018-09-10 | Office Rent |
| Val Realty & Management Co., Inc. | $2,000.00 | 2018-09-10 | Office Rent - Security Deposit |
| NGP Van | $1,600.00 | 2018-07-31 | Software Expense |
| Emily Harris | $1,413.04 | 2018-08-07 | Payroll |
| Emily Harris | $1,106.91 | 2018-09-05 | Payroll |
| Emily Harris | $1,106.91 | 2018-08-10 | Payroll |
| Watch Street Consulting | $1,050.00 | 2018-07-09 | Social Media Consulting |
| Silver Street Strategies | $1,000.00 | 2018-07-20 | Consulting Fees |
| Paya | $557.48 | 2018-08-02 | Service Charge |
| Emily Harris | $541.96 | 2018-08-07 | Payroll - Employee/Employer Taxes |
| Jack McNeil | $535.00 | 2018-08-10 | Social Media Consulting |
| Forest Printing Company | $474.14 | 2018-07-20 | Printing Services |
| Emily Harris | $408.59 | 2018-09-05 | Payroll - Employee/Employer Taxes |
| Emily Harris | $408.59 | 2018-08-10 | Payroll - Employee/Employer Taxes |
| Paya | $343.99 | 2018-09-04 | Service Charge |
| NGP Van | $250.00 | 2018-09-05 | Software Expense |
| NGP Van | $250.00 | 2018-08-03 | Software Expense |
| NGP Van | $250.00 | 2018-07-03 | Software Expense |
| Jack McNeil | $230.00 | 2018-09-10 | Social Media Consulting |
| Contempo Court | $66.30 | 2018-09-17 | Office Rent - Gas Bill |