Quarterly
Filed Doc ID: 805114 | Committee: Friends of James Sexton
Document Information
| Filed Date | 2021-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 6 |
| Signer | Josephine Donovan |
Receipts (1 | $8,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Standard Bank | $8,000.00 | 2021-02-09 | Investment sale, Standard Bank |
Expenditures (16 | $4,644.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Capital One-Dell Marketing | $902.07 | 2021-01-21 | Computer - purchase |
| Capital One-Mariano's | $509.77 | 2021-01-01 | Flowers |
| Worth Township Foundation | $500.00 | 2021-03-16 | Contribution |
| United Homeowners | $500.00 | 2021-02-22 | Contribution |
| Capital One - Barraco's | $306.84 | 2021-03-02 | Meals |
| Capital One- Palermo's Pizza Inc. | $300.00 | 2021-01-24 | Meals |
| Vince's Flowers | $256.76 | 2021-03-18 | Flowers |
| Josephine Donovan | $200.00 | 2021-03-02 | Accounting fees |
| Vince's Flowers | $185.78 | 2021-01-12 | Flowers |
| Comcast Financial Agency Corporation | $176.03 | 2021-01-23 | Internet access |
| Comcast Financial Agency Corporation | $173.34 | 2021-03-22 | Internet access |
| Verizon Wireless | $151.87 | 2021-02-08 | Cell phone |
| Capital One - Binny's | $141.77 | 2021-02-19 | Promotional items |
| Verizon Wireless | $120.05 | 2021-03-31 | Cell phone |
| Verizon Wireless | $119.95 | 2021-03-09 | Cell phone |
| Capital One - Binny's | $100.00 | 2021-01-03 | Promotional items |