Quarterly
Filed Doc ID: 785212 | Committee: Cam Davis 4 Us
Document Information
| Filed Date | 2020-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 12 |
| Amended | Yes |
| Clarification | Corrections to Q2 expenditures $100.00 and receipts $2,100.12 after internal audit |
| Signer | Cameron Davis |
| Submitter | Jeffrey Kwapil |
Receipts (28 | $25,395.21)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Connie Keller | $5,600.00 | 2018-06-28 | |
| Dennis Keller | $5,600.00 | 2018-06-28 | |
| Dan Ratner | $2,500.00 | 2018-06-30 | |
| Sierra Club | $1,287.10 | 2018-04-12 | Mailing |
| Cathleen Rose | $1,000.00 | 2018-06-01 | |
| Larry Suffredin | $1,000.00 | 2018-04-08 | |
| Al Hofeld | $1,000.00 | 2018-06-29 | |
| Joan Rothenberg | $750.00 | 2018-05-24 | |
| Dan Deeb | $750.00 | 2018-06-29 | |
| Steve Apfelbaum | $500.00 | 2018-05-24 | |
| Harry Drucker | $500.00 | 2018-05-25 | |
| Lana Pollack | $500.00 | 2018-05-29 | |
| Jane Pasin | $500.00 | 2018-06-08 | |
| Ron Magers | $500.00 | 2018-06-23 | |
| James Sparling | $500.00 | 2018-06-27 | |
| Jeffrey Smith | $500.00 | 2018-06-30 | |
| Marc Gaden | $250.00 | 2018-04-08 | |
| Lemuel Seabrook | $250.00 | 2018-06-08 | |
| Robert S. Graettinger | $250.00 | 2018-06-08 | |
| Francis Lyons | $250.00 | 2018-06-30 | |
| Evangeline Bouton | $200.00 | 2018-06-08 | |
| Janice Rodgers | $200.00 | 2018-06-27 | |
| Laury Lewis | $200.00 | 2018-06-08 | |
| Nancy Bradt | $200.00 | 2018-06-08 | |
| Peter Laundy | $200.00 | 2018-06-08 | |
| Cameron Davis | $200.00 | 2018-05-03 | |
| Sierra Club | $150.00 | 2018-04-12 | Advertising - magazine |
| Sierra Club | $58.11 | 2018-04-12 | Staff salaries |
Expenditures (26 | $9,468.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Stephanie Mendoza | $2,100.00 | 2018-04-03 | Staff salaries |
| Ed Mullen | $1,575.00 | 2018-04-13 | Legal fees |
| Stephanie Mendoza | $1,400.00 | 2018-05-08 | Consulting |
| Greg Andrus | $1,050.00 | 2018-04-11 | Staff salaries |
| Cameron Davis | $1,000.00 | 2018-05-03 | Principal payment, Davis |
| Forest Printing | $539.15 | 2018-05-01 | Printing |
| Democrats of Northfield Township | $250.00 | 2018-04-17 | Contribution |
| Friends of 45 | $250.00 | 2018-04-12 | Printing |
| Cameron Davis | $200.00 | 2018-05-09 | Principal payment, Davis |
| Friends of Debra Shore | $200.00 | 2018-06-04 | Donation |
| Stephanie Mendoza | $200.00 | 2018-06-04 | Consulting |
| Logo Sportswear | $168.27 | 2018-06-23 | Office supplies |
| Act Blue | $163.97 | 2018-06-30 | Bank charges |
| Logo Sportswear | $155.48 | 2018-06-28 | Promotional items |
| Act Blue | $46.43 | 2018-06-27 | Bank charges |
| Act Blue | $39.50 | 2018-04-08 | Accounting fees |
| Act Blue | $29.63 | 2018-05-24 | Bank charges |
| Act Blue | $29.63 | 2018-06-29 | Bank charges |
| Act Blue | $19.75 | 2018-06-23 | Bank charges |
| Act Blue | $19.25 | 2018-06-08 | Accounting fees |
| Act Blue | $13.26 | 2018-06-30 | Bank charges |
| Act Blue | $9.95 | 2018-04-08 | Bank charges |
| Act Blue | $3.95 | 2018-04-19 | Bank charges |
| Act Blue | $1.98 | 2018-06-29 | Bank charges |
| Act Blue | $1.98 | 2018-04-10 | Bank charges |
| Act Blue | $0.99 | 2018-06-28 | Bank charges |