Quarterly
Filed Doc ID: 806265 | Committee: ACT Unified
Document Information
| Filed Date | 2021-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-24 to 2021-03-31 |
| Pages | 5 |
| Comment | Letter sent |
| Signer | Nicole Grimes |
Receipts (26 | $12,490.65)
| Donor | Amount | Date | Description |
|---|---|---|---|
| npn360 | $3,400.65 | 2021-02-26 | Lawn signs |
| James Konieczny | $2,000.00 | 2021-02-26 | |
| Ted Brandt | $990.00 | 2021-03-01 | Printing |
| Robert Bartlett | $500.00 | 2021-03-14 | |
| Matt Rosen | $500.00 | 2021-03-25 | |
| Nicole Grimes | $500.00 | 2021-03-23 | |
| Craig Grimes | $500.00 | 2021-03-23 | |
| Doug Simon | $400.00 | 2021-03-15 | Printing |
| Jane Baylor | $300.00 | 2021-03-23 | |
| David Brandt | $300.00 | 2021-02-08 | |
| Roxanne Wolter | $300.00 | 2021-02-16 | |
| Liz Brandt | $300.00 | 2021-01-26 | |
| Marissa Grossenbach | $250.00 | 2021-03-02 | |
| Roxanne Wolter | $250.00 | 2021-03-06 | |
| Alice Dutler | $250.00 | 2021-03-10 | |
| Timothy Courtney | $250.00 | 2021-03-08 | |
| Nancy Swidler | $250.00 | 2021-03-10 | |
| Jay Swidler | $250.00 | 2021-03-10 | |
| John Munger | $250.00 | 2021-01-26 | |
| Timothy Courtney | $150.00 | 2021-02-16 | |
| Doug Simon | $100.00 | 2021-01-26 | |
| Jay Swidler | $100.00 | 2021-01-27 | |
| Anna Trunova | $100.00 | 2021-03-27 | |
| Roxanne Wolter | $100.00 | 2021-03-27 | |
| Anna Trunova | $100.00 | 2021-02-20 | |
| Anna Trunova | $100.00 | 2021-03-19 |
Expenditures (9 | $12,033.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Quantum | $4,984.46 | 2021-03-23 | Mailing |
| Quantum | $1,509.20 | 2021-03-10 | Printing |
| Quantum | $1,237.10 | 2021-03-15 | Printing |
| Razzaq Lodhia | $1,200.00 | 2021-02-05 | Graphic design |
| Razzaq Lodhia | $1,024.95 | 2021-02-22 | Graphic design |
| Razzaq Lodhia | $700.00 | 2021-02-16 | Graphic design |
| Razzaq Lodhia | $625.00 | 2021-03-04 | Website design |
| Razzaq Lodhia | $600.00 | 2021-03-25 | Graphic design |
| Paypal | $152.71 | 2021-03-31 | Bank charges |