Quarterly
Filed Doc ID: 782626 | Committee: Friends of Bill Morton
Document Information
| Filed Date | 2020-10-09 |
| Document Type | Quarterly |
| Reporting Period | 2020-01-01 to 2020-03-31 |
| Pages | 20 |
| Amended | Yes |
| Clarification | Discovered that Clover Go rental had been deducted monthly from bank account. |
| Signer | Trudy Leong |
| Submitter | Trudy Leong |
Receipts (33 | $16,159.85)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Trudy Leong | $2,000.00 | 2020-01-04 | |
| Bill Morton | $500.00 | 2020-02-07 | |
| Bill Morton | $500.00 | 2020-02-09 | |
| Bill Morton | $500.00 | 2020-01-12 | |
| Bill Morton | $500.00 | 2020-01-13 | |
| Bill Morton | $500.00 | 2020-01-14 | |
| Bill Morton | $500.00 | 2020-01-15 | |
| Bill Morton | $500.00 | 2020-01-17 | |
| Bill Morton | $500.00 | 2020-01-18 | |
| Bill Morton | $500.00 | 2020-01-19 | |
| Bill Morton | $500.00 | 2020-01-20 | |
| Bill Morton | $500.00 | 2020-01-21 | |
| Bill Morton | $500.00 | 2020-01-22 | |
| Bill Morton | $500.00 | 2020-01-23 | |
| Bill Morton | $500.00 | 2020-01-24 | |
| Bill Morton | $500.00 | 2020-01-25 | |
| Bill Morton | $500.00 | 2020-01-26 | |
| Bill Morton | $500.00 | 2020-01-27 | |
| Bill Morton | $500.00 | 2020-01-28 | |
| Bill Morton | $500.00 | 2020-01-29 | |
| Bill Morton | $500.00 | 2020-01-30 | |
| Bill Morton | $500.00 | 2020-01-31 | |
| Bill Morton | $500.00 | 2020-02-01 | |
| Bill Morton | $500.00 | 2020-02-02 | |
| Bill Morton | $500.00 | 2020-02-03 | |
| Bill Morton | $500.00 | 2020-02-06 | |
| Bill Morton | $500.00 | 2020-02-04 | |
| Catherine Brown D'Tycoon | $300.00 | 2020-02-05 | |
| Catherine Brown D'Tycoon | $300.00 | 2020-01-07 | |
| Friends for M. Frank Avila | $250.00 | 2020-02-29 | |
| Bill Morton | $195.00 | 2020-02-10 | |
| Friends for M. Frank Avila | $100.00 | 2020-02-08 | |
| Bill Morton | $14.85 | 2020-03-06 |
Expenditures (38 | $20,280.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AckSnak | $2,450.00 | 2020-02-12 | Consulting |
| Camelot Paper | $2,085.00 | 2020-03-31 | Mailing |
| AckSnak | $2,000.00 | 2020-01-04 | Consulting |
| Trudy Leong | $2,000.00 | 2020-01-05 | Principal payment, Leong |
| AckSnak | $1,500.00 | 2020-03-02 | Consulting |
| Camelot Paper | $1,081.50 | 2020-03-30 | Lawn signs |
| AckSnak | $850.00 | 2020-03-05 | Consulting |
| AckSnak | $850.00 | 2020-01-14 | Consulting |
| AckSnak | $800.00 | 2020-01-14 | Consulting |
| AckSnak | $800.00 | 2020-01-14 | Consulting |
| Inside Publications | $750.00 | 2020-02-04 | Advertising - newspaper |
| Christina Damarjian | $660.00 | 2020-03-04 | Graphic design |
| AckSnak | $550.00 | 2020-03-12 | Consulting |
| AckSnak | $550.00 | 2020-01-30 | Promotional items |
| AckSnak | $550.00 | 2020-02-27 | Consulting |
| Nebula Creatives L3C | $500.00 | 2020-02-28 | Website |
| Christina Damarjian | $325.00 | 2020-02-06 | Graphic design |
| AckSnak | $300.00 | 2020-03-09 | Consulting |
| William "Dock" Walls | $210.00 | 2020-01-01 | Transportation |
| Mobile Connections | $150.00 | 2020-03-17 | Campaign Work |
| Assyrian Yellow Pages | $150.00 | 2020-01-10 | Advertising - magazine |
| Assyrian Yellow Pages | $150.00 | 2020-01-27 | Advertising - magazine |
| Mobile Connections | $150.00 | 2020-03-01 | Campaign Work |
| Ventra | $105.00 | 2020-03-09 | Transportation |
| Ventra | $105.00 | 2020-02-08 | Transportation |
| Ventra | $105.00 | 2020-02-28 | Transportation |
| Ventra | $105.00 | 2020-01-29 | Transportation |
| Theatre Above the Law | $100.00 | 2020-01-25 | Promotional items |
| AckSnak | $100.00 | 2020-03-05 | Consulting |
| Theatre Above the Law | $65.00 | 2020-01-14 | Promotional items |
| Theatre Above the Law | $39.00 | 2020-02-29 | Promotional items |
| Theatre Above the Law | $35.00 | 2020-01-14 | Promotional items |
| Ventra | $20.00 | 2020-02-13 | Transportation |
| Ventra | $20.00 | 2020-02-16 | Transportation |
| Ventra | $20.00 | 2020-02-18 | Transportation |
| Ventra | $20.00 | 2020-02-14 | Transportation |
| Ventra | $20.00 | 2020-02-11 | Transportation |
| Ventra | $10.00 | 2020-02-17 | Transportation |