Quarterly
Filed Doc ID: 805647 | Committee: Yes for Barrington 220's Future
Document Information
| Filed Date | 2021-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2020-04-01 to 2020-06-30 |
| Pages | 4 |
| Amended | Yes |
| Clarification | Bank maintenance fees added to expenditure section of D2 |
| Signer | Robert Windon |
Expenditures (15 | $34,094.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Stephens Group | $6,691.64 | 2020-04-02 | Mailing |
| Stephens Group | $5,734.56 | 2020-04-02 | Mailing |
| Cor Strategies, INC | $5,000.00 | 2020-04-02 | Consulting |
| Stephens Group | $4,730.73 | 2020-04-02 | Mailing |
| Stephens Group | $3,943.47 | 2020-04-02 | Mailing |
| $2,715.64 | 2020-04-02 | Advertising - Internet | |
| $2,001.35 | 2020-04-02 | Advertising - Email/ Internet | |
| Victory Solutions | $773.29 | 2020-04-02 | Telecom Texting |
| PressTech | $657.00 | 2020-04-02 | Mailing |
| Victory Geek | $449.32 | 2020-04-02 | Telecom Calls |
| Cor Strategies, INC | $425.00 | 2020-04-02 | Graphic design |
| Victory Solutions | $344.67 | 2020-04-02 | Telecom Texts |
| Victory Geek | $343.60 | 2020-04-02 | Telecom Calls |
| Cor Strategies, INC | $271.77 | 2020-04-02 | Field Work |
| $12.00 | 2020-04-02 | Email Marketing Subscription |