Quarterly
Filed Doc ID: 759640 | Committee: Friends of Jacob Meister
Document Information
| Filed Date | 2020-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 10 |
| Amended | Yes |
| Clarification | 1 Expenditure amount was entered incorrectly |
| Signer | Wendy Meister |
Receipts (33 | $117,485.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jacob Meister | $45,000.00 | 2019-09-30 | |
| Janet Meister | $35,000.00 | 2019-09-30 | |
| Wendy Meister | $6,000.00 | 2019-09-30 | |
| Edwin Bird | $5,000.00 | 2019-09-30 | |
| Gene Christenson | $5,000.00 | 2019-09-30 | |
| Allison McGuire | $2,500.00 | 2019-09-30 | |
| Jeff Schnoll | $1,500.00 | 2019-08-13 | |
| Mark Meister | $1,500.00 | 2019-08-29 | |
| David A. Axelrod & Associates, PC | $1,000.00 | 2019-09-30 | |
| Ayis Pyrros | $1,000.00 | 2019-08-15 | |
| John Vargo | $1,000.00 | 2019-08-13 | |
| Cameron & Kane, LLC | $1,000.00 | 2019-08-13 | |
| David Neubecker | $1,000.00 | 2019-09-30 | |
| Sam Goldman | $1,000.00 | 2019-08-15 | |
| CLS Morales Properties, LLC | $1,000.00 | 2019-08-29 | |
| Joel Cornfield | $1,000.00 | 2019-08-29 | |
| 2129 N Western LLC | $950.00 | 2019-07-01 | Headquarters rent |
| 2129 N Western LLC | $950.00 | 2019-09-01 | Headquarters rent |
| 2129 N Western LLC | $950.00 | 2019-08-01 | Headquarters rent |
| Bryce Bowman | $500.00 | 2019-09-28 | |
| Jeff Schnoll | $500.00 | 2019-09-30 | |
| LaMailede Moore | $500.00 | 2019-09-23 | |
| Gregory Whipple | $500.00 | 2019-09-30 | |
| Edward Underhill | $500.00 | 2019-09-30 | |
| M. Scott Gordon | $500.00 | 2019-08-29 | |
| Paul Fine | $360.00 | 2019-09-30 | |
| Discount Printers, LLC | $360.00 | 2019-07-03 | Printing |
| Discount Printers, LLC | $315.00 | 2019-09-07 | Printing |
| Coco Soodek | $250.00 | 2019-08-13 | |
| Mike Pietrzak | $250.00 | 2019-08-29 | |
| Julianne Feldmar | $250.00 | 2019-09-30 | |
| Gary Heiferman | $250.00 | 2019-09-27 | |
| Allison McGuire | $100.00 | 2019-09-30 |
Expenditures (16 | $9,931.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Boca Media Group | $3,800.00 | 2019-09-16 | Media - production |
| Robert Denneen | $1,500.00 | 2019-09-03 | Staff salaries |
| Robert Denneen | $1,500.00 | 2019-09-18 | Staff salaries |
| Robert Denneen | $1,500.00 | 2019-08-16 | Staff salaries |
| American Eagle Bank | $484.78 | 2019-08-28 | Bank charges |
| American Eagle Bank | $484.76 | 2019-09-30 | Bank charges |
| Discount Printers, LLC | $435.00 | 2019-09-09 | Printing |
| ACTBLUE | $57.48 | 2019-09-29 | Bank charges |
| ACTBLUE | $39.50 | 2019-08-15 | Bank charges |
| ACTBLUE | $39.50 | 2019-08-29 | Bank charges |
| ACTBLUE | $39.50 | 2019-08-15 | Bank charges |
| ACTBLUE | $19.75 | 2019-08-29 | Bank charges |
| ACTBLUE | $9.88 | 2019-08-29 | Bank charges |
| ACTBLUE | $9.88 | 2019-08-13 | Bank charges |
| ACTBLUE | $7.90 | 2019-09-08 | Bank charges |
| ACTBLUE | $3.95 | 2019-09-22 | Bank charges |