Quarterly
Filed Doc ID: 735241 | Committee: Dew III For Politics
Document Information
| Filed Date | 2019-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 5 |
| Signer | David Williams |
Receipts (4 | $3,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| David Williams | $1,000.00 | 2019-01-02 | |
| Willie Wilson For Mayor | $1,000.00 | 2019-02-01 | |
| David Williams | $1,000.00 | 2019-02-08 | |
| David Williams | $500.00 | 2019-01-15 |
Expenditures (22 | $9,216.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| HNH printing | $4,500.00 | 2019-02-04 | Mailing |
| Polpress inc | $1,925.00 | 2019-02-06 | Mailing |
| Arthur Seigel | $500.00 | 2019-02-09 | Staff salaries |
| Robodial, LLC | $300.00 | 2019-02-24 | Robo calls |
| Robodial, LLC | $300.00 | 2019-02-09 | Robo calls |
| Polpress inc | $200.00 | 2019-02-20 | Mailing |
| $200.00 | 2019-01-30 | Advertising | |
| Robodial, LLC | $200.00 | 2019-02-03 | Robo calls |
| $200.00 | 2019-02-24 | Advertising | |
| Printdojo | $190.00 | 2019-01-15 | Yard signs |
| Robodial, LLC | $187.04 | 2019-01-30 | Robo calls |
| Printdojo | $162.00 | 2019-01-16 | Yard signs |
| HNH printing | $69.96 | 2019-02-08 | Brochures |
| $60.00 | 2019-02-06 | Advertising | |
| $50.00 | 2019-01-01 | Advertisement | |
| Uber | $40.00 | 2019-02-02 | Transportation |
| Uber | $40.00 | 2019-02-21 | Transportation |
| Uber | $25.00 | 2019-02-03 | Transportation |
| Uber | $20.00 | 2019-01-26 | Transportation |
| Uber | $17.00 | 2019-01-19 | Transportation |
| Uber | $15.25 | 2019-01-28 | Transportation |
| Uber | $15.00 | 2019-01-04 | Transportation |