Quarterly

Filed Doc ID: 827667 | Committee: Friends of Therese Bogs

Document Information

Filed Date2022-01-04
Document TypeQuarterly
Reporting Period2021-04-01 to 2021-06-30
Pages7
AmendedYes
Clarificationadjustment to debts and obligations
SignerTherese Bogs

Receipts (6 | $3,527.91)

DonorAmountDateDescription
Therese M Bogs, DDS, Ltd. $1,500.00 2021-05-02
Therese M Bogs, DDS, Ltd. $1,008.91 2021-04-02
Therese M Bogs, DDS, Ltd. $690.00 2021-06-02
Therese M Bogs, DDS, Ltd. $170.50 2021-06-02
Therese M Bogs, DDS, Ltd. $142.50 2021-05-02
Therese M Bogs, DDS, Ltd. $16.00 2021-05-02

Expenditures (12 | $7,447.71)

PayeeAmountDatePurpose
Wayne Haser $2,746.86 2021-05-04 Principal payment, Haser
The Vedette, Inc. $1,500.00 2021-05-02 Advertising - newspaper
Labas Latte & Vino $900.00 2021-04-13 Campaign staff
The Vedette, Inc. $760.00 2021-04-02 Advertising - newspaper
The Vedette, Inc. $690.00 2021-06-02 Advertising - newspaper
Vernon and Maz, Inc. $360.00 2021-05-01 Palm cards
Straight Home Bar & Grill $142.50 2021-05-02 Fund raising - food
Lip Balm Express LLC $135.00 2021-04-02 Promotional items
Labas Latte & Vino $100.00 2021-04-18 Campaign staff
Lip Balm Express LLC $66.00 2021-04-02 Promotional items
Labas Latte & Vino $30.45 2021-05-18 Meals
Straight Home Bar & Grill $16.90 2021-05-02 Fund raising - food