Quarterly

Filed Doc ID: 766820 | Committee: Neighbors for Harry Osterman

Document Information

Filed Date2020-04-08
Document TypeQuarterly
Reporting Period2020-01-01 to 2020-03-31
Pages3
SignerJACQUE TUITE

Expenditures (17 | $16,365.73)

PayeeAmountDatePurpose
Andersonville, Edgewater, Uptown Community Response Fund Via Fundly $3,000.00 2020-03-19 Support Senior Food
GoDaddy $1,669.77 2020-02-12 Payment for Domains
Andersonville, Edgewater, Uptown Community Response Fund Via Fundly $1,600.00 2020-03-16 Food
Restaurant Depot $1,500.00 2020-03-30 Food for Seniors supports-reimbursed to Dan Luna
Restaurant Depot $1,386.55 2020-03-24 Food for Seniors
Restaurant Depot $1,062.26 2020-03-23 Food for Seniors
XFun Entertainment, LLC $1,000.00 2020-03-03 Returned Check reimbursement
Thomas R. Raines $1,000.00 2020-02-12 Returned Check Reimbursment
Kim's Hardware $836.25 2020-03-25 Supplies for Senior Supports
Kim's Hardware $750.00 2020-03-27 Supplies for support for seniors
Restaurant Depot $669.58 2020-03-30 Food for Seniors -reimbursed to Dan Luna
State Farm Insurance $475.00 2020-01-07 Insurance
Restaurant Depot $464.94 2020-03-26 Food for Seniors
Progress Printing $450.00 2020-01-13 Printing
Patrick Whalen $200.00 2020-01-09 Computer - services
Mail Chimp $150.69 2020-02-20 Email Service
Mail Chimp $150.69 2020-01-19 Email capasity service