Quarterly

Filed Doc ID: 735669 | Committee: Proviso Together

Document Information

Filed Date2019-04-13
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages15
SignerSarah Gasse

Receipts (118 | $20,172.61)

DonorAmountDateDescription
Connie Brown $150.00 2019-03-31
Brown Cow Ice Cream Parlor $150.00 2019-03-15 6 Pies
Michelle Woehrle $150.00 2019-02-16 Fund raising - food
Ken Snyder $119.00 2019-03-28 Voter File and Database
Michelle Woehrle $116.58 2019-03-31 Facebook Advertising
Michelle Woehrle $105.00 2019-02-16 Cookies for Old School Dance Fundraiser
Nathan Wagner $100.00 2019-02-19
Claudia Medina $100.00 2019-03-04
Amy Binns-Calvey $100.00 2019-01-07
Janice Ostler $100.00 2019-02-16
Amy Binns-Calvey $100.00 2019-03-13
Ken Snyder $89.00 2019-01-28 Voter File and Database
Ken Snyder $89.00 2019-02-28 Voter files and database
Citizens for Chris Harris $83.83 2019-03-31 Palm Cards
Theresa Steinbach $75.00 2019-03-18
Catherine VanWinkle $75.00 2019-03-18
Nathan Wagner $60.00 2019-03-07
Marty Tellalian $60.00 2019-02-16
Colleen Rosa $60.00 2019-02-16
Sarah Gasse $55.00 2019-03-25 Stamps for mailer
Nathan Wagner $50.00 2019-03-18
Theresa Steinbach $50.00 2019-02-16
Janice Ostler $50.00 2019-02-16
Marty Tellalian $50.00 2019-03-18
Sarah Gasse $50.00 2019-02-16
Sarah Gasse $50.00 2019-02-16
Sarah Gasse $43.23 2019-03-15 Non-alcoholic Beverages and Ice
Sarah Gasse $43.10 2019-03-25 Labels for mailer
Sarah Gasse $41.00 2019-01-09 Post office box
Claudia Medina $40.00 2019-03-11
Nathan Wagner $35.00 2019-02-01
Nathan Wagner $35.00 2019-01-02
Sarah Gasse $30.00 2019-03-18
Theresa Steinbach $28.16 2019-03-18
Theresa Steinbach $28.16 2019-03-18
Theresa Steinbach $28.16 2019-03-18
Janice Ostler $25.00 2019-03-18
Janice Ostler $25.00 2019-03-18
Kristen Kozlowski $25.00 2019-03-18
Janice Ostler $25.00 2019-03-18
Janice Ostler $25.00 2019-03-18
Gary Woll $25.00 2019-03-18
Colleen Rosa $25.00 2019-03-18
Gary Woll $25.00 2019-03-18
Colleen Rosa $25.00 2019-03-18
Kristen Kozlowski $25.00 2019-03-18
Nathan Wagner $25.00 2019-03-18
Nathan Wagner $25.00 2019-03-18
Nathan Wagner $25.00 2019-03-18
Andrew Cooper $25.00 2019-01-02

Expenditures (31 | $32,721.25)

PayeeAmountDatePurpose