Quarterly
Filed Doc ID: 753494 | Committee: Personal PAC Inc
Document Information
| Filed Date | 2019-10-23 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 109 |
| Amended | Yes |
| Clarification | Other Receipts, Non-Itemized was amended to include interest which was reflected on a quarterly bank statement received 10/17/2019. |
| Signer | Wendy Heltzer |
Receipts (1040 | $909,721.71)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Susan Wenger | $257.50 | 2019-07-23 | |
| Trucia Drummond | $257.50 | 2019-07-22 | |
| Monica Morganstein | $257.50 | 2019-07-18 | |
| Bonnie R. Miller | $257.50 | 2019-07-18 | |
| Jonah Siegellak | $257.50 | 2019-07-15 | |
| Mary Bennett | $257.50 | 2019-07-15 | |
| Sisavanh Baker | $257.50 | 2019-07-10 | |
| Colleen Mulcahy | $257.50 | 2019-09-20 | |
| Beth Swanson | $257.50 | 2019-09-23 | |
| Suzanne Losasso | $257.50 | 2019-09-23 | |
| Alison Hefele Bonney | $257.50 | 2019-09-23 | |
| Vanessa Zises Filley | $257.50 | 2019-09-23 | |
| Kristina Martinez | $257.50 | 2019-09-11 | |
| Suzanne Rampage | $257.50 | 2019-09-11 | |
| Lora Branch | $257.50 | 2019-09-11 | |
| Maggie Pelletier | $257.50 | 2019-09-11 | |
| Gabrielle Martinez | $257.50 | 2019-09-11 | |
| Bether Weiss | $257.50 | 2019-09-11 | |
| Colleen Burns | $257.50 | 2019-09-11 | |
| Elyse Klein | $257.50 | 2019-09-12 | |
| Ana Cummins | $257.50 | 2019-09-12 | |
| Shira Kapplin | $257.50 | 2019-09-13 | |
| Annie Logue | $257.50 | 2019-09-13 | |
| Lauren Rosenthal | $257.50 | 2019-09-13 | |
| Beth Loeb | $257.50 | 2019-09-13 | |
| Jon Stromsta | $257.50 | 2019-09-13 | |
| Susan Shulman | $257.50 | 2019-08-06 | |
| Leah Missbach Day | $257.50 | 2019-08-07 | |
| Ramsey Ellis | $257.50 | 2019-08-07 | |
| Pam Gilbert | $257.50 | 2019-08-07 | |
| Bonnie Shifrin | $257.50 | 2019-08-07 | |
| Emily K. Emmerman | $257.50 | 2019-08-08 | |
| Andrea Kott | $257.50 | 2019-08-08 | |
| Elizabeth Posner | $257.50 | 2019-08-08 | |
| Jo Ann Potashnick | $257.50 | 2019-08-08 | |
| Jaime Rhum | $257.50 | 2019-08-08 | |
| Sheila Stein | $257.50 | 2019-08-08 | |
| Meredith West | $257.50 | 2019-08-08 | |
| Jill Gordon | $257.50 | 2019-08-09 | |
| Julie Hamos | $257.50 | 2019-08-09 | |
| Zach Koutsky | $257.50 | 2019-09-24 | |
| John & Jill Levi | $250.00 | 2019-08-27 | |
| Barbara Burnes | $250.00 | 2019-09-25 | |
| Judi Chapnick | $250.00 | 2019-09-25 | |
| Linda Swimmer | $250.00 | 2019-09-12 | |
| Anne Morrissy | $250.00 | 2019-09-12 | |
| Ariel Derringer | $250.00 | 2019-09-12 | |
| Wendy Dolin | $250.00 | 2019-09-12 | |
| Susan Winton Pearsall | $250.00 | 2019-09-12 | |
| Donna W. Kahan | $250.00 | 2019-09-12 |
Expenditures (163 | $264,706.10)
| Payee | Amount | Date | Purpose |
|---|