Quarterly

Filed Doc ID: 734828 | Committee: No Baloney For Polony

Document Information

Filed Date2019-04-10
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages6
SignerBenjamin Polony

Receipts (11 | $3,553.69)

DonorAmountDateDescription
Benjamin Polony $1,000.00 2019-01-24
Jim Oberweis $500.00 2019-02-12
VMG $400.00 2019-03-31 Calls
Emmett King $300.00 2019-01-25
Mark Shaw $242.45 2019-03-27
Richard Porter $242.45 2019-03-27
Nyhan and Friends $200.00 2019-03-31 Office space
Doug Denenberg $200.00 2019-02-21
Martin Ziedman $198.00 2019-02-12 Printed Materials
Sallie Davis $162.46 2019-03-26 Food - Meet and Greet
Sallie Davis $108.33 2019-03-31 List rental

Expenditures (6 | $5,706.79)

PayeeAmountDatePurpose
Forest Printing Company $2,076.33 2019-03-15 Mailing
Forest Printing Company $2,076.33 2019-03-29 Mailing
Awesome Campaigns $802.00 2019-02-04 Yard signs
Facebook $337.69 2019-03-31 Advertising - Social Media
Lucys TLC Cafe $225.00 2019-03-29 Train Station Coffee
Pizano's Pizza and Pasta $189.44 2019-03-31 Food