Quarterly

Filed Doc ID: 762212 | Committee: Friends of Cabonargi

Document Information

Filed Date2020-02-05
Document TypeQuarterly
Reporting Period2018-01-01 to 2018-03-31
Pages18
AmendedYes
Clarificationfund balance
SignerMichael Cabonargi
SubmitterBarbara S. Mason

Receipts (66 | $35,900.00)

DonorAmountDateDescription
Robert K. Gorman $250.00 2018-01-02
Masuda, Funai, Eifert & Mitchell, Ltd. $200.00 2018-03-24
Sheila Kailus $200.00 2018-03-14
Matanky & Matanky, Ltd. $200.00 2018-01-02
Madison Valuation Services $200.00 2018-03-14
Gordon & Pikarski Chartered $200.00 2018-03-14
Fitzgerald Law Group, P.C. $200.00 2018-03-14
Matanky & Matanky, Ltd. $200.00 2018-03-14
Rock Fusco & Connelly, LLC $200.00 2018-03-19
Appraisal Development, Inc. $200.00 2018-03-23
Sherwin Leff $200.00 2018-03-14
Tobin Richter $200.00 2018-03-09
Property Valuation Services $200.00 2018-03-07
Mark R. Olander $200.00 2018-03-07
Frederick Wrenn $200.00 2018-03-07
Jeanette Sublett $200.00 2018-03-07

Expenditures (58 | $46,941.21)

PayeeAmountDatePurpose
Beggar's Pizza $100.73 2018-01-23 Staff food
Beggar's Pizza $87.02 2018-03-22 Staff food
FTD.com $82.98 2018-03-15 Sympathy flowers
Walker Brothers Original $60.22 2018-03-21 Dining
Walker Brothers Original $43.73 2018-02-23 Dining
Walker Brothers Original $37.13 2018-01-11 Dining
Walker Brothers Original $35.09 2018-02-20 Dining
Walker Brothers Original $25.78 2018-03-26 Dining