Quarterly
Filed Doc ID: 815046 | Committee: Brummel for Mayor
Document Information
| Filed Date | 2021-08-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-04-01 to 2021-06-30 |
| Pages | 4 |
| Amended | Yes |
| Clarification | On March 31, 2021 an in-kind contribution was filed in the amount of $1741 for printing services received from White Graphics. Recently, the invoice was clarified and the Brummel Campaign now realizes that the total amount of $1741 erroneously included printing costs for in-kind contributions to two other campaigns in the amount of $384 each - or $768 total attributed to the other campaigns. When this amount is subtracted from the invoice, the accurate in-kind contribution from White Graphics to the Brummel Campaign is $973. This amendment corrects this error on the original filing. |
| Signer | Shannon Burns |
Expenditures (6 | $988.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| David Brummel | $320.00 | 2021-05-12 | Principal payment, Brummel |
| David Brummel | $311.85 | 2021-05-12 | Principal payment, Brummel |
| Shannon Burns | $143.88 | 2021-05-12 | Principal payment, Burns |
| Shannon Burns | $131.88 | 2021-05-12 | Principal payment, Burns |
| David Brummel | $80.00 | 2021-05-12 | Principal payment, Brummel |
| Shannon Burns | $1.00 | 2021-05-12 | Principal payment, Burns |