Quarterly
Filed Doc ID: 730832 | Committee: Friends of Barrett Davie
Document Information
| Filed Date | 2019-03-08 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 38 |
| Amended | Yes |
| Clarification | Edited transactions per Board letter. Corrected loan repayment and expenditure entity. |
| Signer | Jocelyn Davie |
Receipts (66 | $583,533.13)
| Donor | Amount | Date | Description |
|---|
Expenditures (277 | $782,610.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Brody Hender | $120.00 | 2018-11-19 | Interns |
| Noy Zerzion | $120.00 | 2018-10-17 | Interns |
| Kenleigh Theis | $120.00 | 2018-11-16 | Interns |
| Danny Arens | $120.00 | 2018-10-22 | Interns |
| Will Nakazato | $120.00 | 2018-11-01 | Interns |
| Joseph Grube | $120.00 | 2018-11-01 | Interns |
| Arturo Guzman | $120.00 | 2018-11-16 | Interns |
| Julius Khamoo | $120.00 | 2018-11-01 | Interns |
| Brody Hender | $120.00 | 2018-11-19 | Interns |
| Colin Russel | $120.00 | 2018-11-16 | Interns |
| Jennifer Hellwig | $120.00 | 2018-11-01 | Interns |
| Deer Path Inn | $118.90 | 2018-10-22 | Meeting Expense - Food |
| Staples | $115.51 | 2018-11-01 | Office supplies |
| Staples | $115.51 | 2018-11-01 | Office supplies |
| Staples | $115.50 | 2018-10-29 | Office supplies |
| Eli Kraus | $115.00 | 2018-10-11 | Interns |
| Benjamin Swonger | $110.00 | 2018-10-01 | Interns |
| Brody Hender | $110.00 | 2018-11-01 | Interns |
| Uber | $108.98 | 2018-11-28 | Transportation |
| Alex Reznik | $107.50 | 2018-10-16 | Interns |
| Dylan Gluck | $105.00 | 2018-10-22 | Interns |
| Staples | $103.65 | 2018-10-18 | Office supplies |
| PostNet IL106 | $101.02 | 2018-10-18 | Printing |
| Ferentino's | $100.69 | 2018-11-02 | Food |
| Haddassah Abraham | $100.00 | 2018-11-16 | Interns |
| United States Postal Service | $100.00 | 2018-11-01 | Postage |
| Jennifer Hellwig | $97.50 | 2018-10-22 | Interns |
| Isabella Oquendo | $95.00 | 2018-10-22 | Interns |
| Eric Shane | $90.00 | 2018-10-17 | Interns |
| Haddassah Abraham | $90.00 | 2018-11-01 | Interns |
| Dylan Gluck | $90.00 | 2018-11-01 | Interns |
| Staples | $85.84 | 2018-11-01 | Office supplies |
| Alex Reznik | $85.00 | 2018-10-04 | Interns |
| PostNet IL106 | $82.88 | 2018-11-01 | Printing |
| Daniel Levin | $82.50 | 2018-10-16 | Interns |
| Julius Khamoo | $80.00 | 2018-10-16 | Interns |
| Jennifer Hellwig | $80.00 | 2018-11-19 | Interns |
| Wesley Chen | $75.00 | 2018-11-01 | Interns |
| Maritza Herrera | $75.00 | 2018-11-01 | Interns |
| Alex Reznik | $75.00 | 2018-11-01 | Interns |
| Staples | $74.50 | 2018-10-05 | Office supplies |
| Constant Contact | $74.38 | 2018-12-03 | Email Subscription |
| Constant Contact | $74.38 | 2018-11-03 | Email Software Subscription |
| Constant Contact | $74.38 | 2018-10-04 | Email software |
| Chief's | $72.46 | 2018-11-06 | Food - staff |
| $65.00 | 2018-11-01 | Email Software Subscription | |
| $65.00 | 2018-12-01 | Email software subscription | |
| Benjamin Swonger | $65.00 | 2018-10-16 | Interns |
| Benjamin Swonger | $65.00 | 2018-10-16 | Interns |
| Maritza Herrera | $60.00 | 2018-11-16 | Interns |