Quarterly
Filed Doc ID: 744316 | Committee: Friends of Barrett F Pedersen
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 7 |
| Signer | Andy Ybarra |
Receipts (1 | $200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chris Pearson | $200.00 | 2019-05-17 |
Expenditures (22 | $20,080.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Foremost Strategy LLP | $5,000.00 | 2019-05-22 | Social media consulting |
| Foremost Strategy LLP | $5,000.00 | 2019-04-25 | Social media consulting |
| JS Printing | $2,475.00 | 2019-04-19 | Printing |
| C. Johnson Sign Company | $1,340.00 | 2019-04-03 | Printing |
| Win Marketing, Inc | $949.84 | 2019-06-20 | Printing |
| Barrrett F. Pedersen | $650.00 | 2019-04-01 | Rent |
| Barrrett F. Pedersen | $650.00 | 2019-05-01 | Rent |
| Barrrett F. Pedersen | $650.00 | 2019-05-31 | Rent |
| AT&T Corporate Center | $635.55 | 2019-04-16 | Telephone |
| Sead Dogic | $500.00 | 2019-04-23 | Consulting |
| IL Romano Inc. | $429.00 | 2019-04-17 | Meals |
| Sugar Skull | $410.40 | 2019-05-28 | Meals |
| McCormick & Schmick's | $265.12 | 2019-05-08 | Meals |
| Wow Pizzeria | $202.51 | 2019-04-24 | Meals |
| AT&T Corporate Center | $183.84 | 2019-04-25 | Telephone |
| AT&T Corporate Center | $183.84 | 2019-05-15 | Telephone |
| Belmont Auto Tech | $172.00 | 2019-04-11 | Consulting |
| Verizon Wireless | $109.42 | 2019-04-10 | Telephone |
| Verizon Wireless | $109.36 | 2019-05-08 | Telephone |
| Verizon Wireless | $109.36 | 2019-06-07 | Telephone |
| Sugar Skull | $55.20 | 2019-05-08 | Meals |
| AT&T Corporate Center | $0.20 | 2019-06-14 | Telephone |