Quarterly

Filed Doc ID: 752163 | Committee: Sarah Bury for Water Reclamation

Document Information

Filed Date2019-10-15
Document TypeQuarterly
Reporting Period2019-07-01 to 2019-09-30
Pages5
SignerSarah Bury

Receipts (9 | $2,970.00)

DonorAmountDateDescription
Sarah Shirk $1,050.00 2019-07-25 Fund raising - hall rental
David Hunter $500.00 2019-07-28
Sarah Shirk $350.00 2019-08-02 Fund raising - hall rental
Laura McKee $200.00 2019-08-18
Charles Downs $200.00 2019-08-11
Gina Reynolds $200.00 2019-08-18
Andrea Despotes $200.00 2019-08-18
Stephanie Janulis $200.00 2019-08-18
Gina Reynolds $70.00 2019-08-18

Expenditures (26 | $4,605.08)

PayeeAmountDatePurpose
Blue Plate $1,131.19 2019-08-21 Fund raising - food
Kristine Baumstark $805.67 2019-07-30 Staff salaries
Monique Rooker $550.00 2019-09-12 Staff salaries
ADP $401.49 2019-08-26 Taxes - state
Sarah Johnson $343.56 2019-09-24 Staff salaries
ADP $316.13 2019-07-03 Taxes - state
Deja Brew Bar & Grill $200.00 2019-07-05 Fund raising - hall rental
First American Bank $158.00 2019-07-08 Bank charges
ADP $119.58 2019-07-31 Taxes - state
ADP $71.95 2019-07-12 Accounting fees
Lyft $66.95 2019-08-03 Transportation
Lyft $65.63 2019-07-25 Transportation
Lyft $57.60 2019-08-01 Transportation
Lyft $41.56 2019-07-30 Transportation
First American Bank $39.50 2019-07-05 Bank charges
Lyft $33.75 2019-07-04 Transportation
Lyft $33.43 2019-07-23 Transportation
First American Bank $30.00 2019-09-12 Bank charges
Lyft $28.53 2019-08-12 Transportation
ADP $25.00 2019-07-26 Accounting fees
Lyft $22.33 2019-08-08 Transportation
Lyft $19.33 2019-08-13 Transportation
Lyft $14.99 2019-07-02 Transportation
Lyft $14.27 2019-08-12 Transportation
Lyft $12.28 2019-08-13 Transportation
First American Bank $2.36 2019-08-08 Bank charges