Quarterly
Filed Doc ID: 801313 | Committee: Friends of Frank Beach for Alderman Comm
Document Information
| Filed Date | 2021-04-01 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 4 |
| Signer | Frank Beach |
Receipts (19 | $8,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Thomas Baudhuin | $1,000.00 | 2021-01-30 | |
| Fieldmann,L.L.C. | $1,000.00 | 2021-02-17 | |
| Fairview Shopping Center | $1,000.00 | 2021-02-05 | |
| John & Nancy Sommer | $500.00 | 2021-02-13 | |
| Michael & Linda Dunn | $500.00 | 2021-02-01 | |
| Erickson Property Management | $500.00 | 2021-02-05 | |
| Olson Enterprises | $500.00 | 2021-02-27 | |
| James Tunbeerg | $500.00 | 2021-01-30 | |
| Fridh Corporation | $500.00 | 2021-01-30 | |
| Paul Baudhuin | $400.00 | 2021-01-30 | |
| John R. Anderson | $400.00 | 2021-03-25 | |
| Gary Bertrand | $350.00 | 2021-02-18 | |
| The Flourishing Trust | $250.00 | 2021-02-17 | |
| John & Kathy Mecklenburg | $250.00 | 2021-02-18 | |
| Steve & Marita Sjogren | $250.00 | 2021-02-13 | |
| Jack & Marla Peterson | $200.00 | 2021-02-09 | |
| Bernard, Jr Reese | $200.00 | 2021-02-01 | |
| Craig Klaas | $200.00 | 2021-02-18 | |
| Dave & Judy Koch | $200.00 | 2021-02-01 |
Expenditures (3 | $3,101.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 11th Street Express Printing | $1,596.96 | 2021-03-31 | Printing-election cards |
| Thor Computing | $1,281.06 | 2021-03-15 | Computer - services and computer |
| Chase Card Services | $223.81 | 2021-03-15 | Lawn signs |