Quarterly

Filed Doc ID: 829241 | Committee: Ambria for Alderman

Document Information

Filed Date2022-01-11
Document TypeQuarterly
Reporting Period2021-10-01 to 2021-12-31
Pages7
SignerMax Gelula

Receipts (50 | $23,222.50)

DonorAmountDateDescription
Max Gelula $3,000.00 2021-10-09
Michael Cummings $2,800.00 2021-10-16
Sarah Richmond $2,500.00 2021-10-06
David Stanford $2,000.00 2021-10-16
Richard Ranallo $2,000.00 2021-10-08
Eli Barrows $1,000.00 2021-10-14
Delia Malone $1,000.00 2021-10-07
Richard Ranallo $1,000.00 2021-10-15
Marie LaPosta $520.00 2021-10-16
Mark Lennon $500.00 2021-10-06
Alexandra Corwin $500.00 2021-10-16
Tristan Bock-Hughes $500.00 2021-10-14
Luis Sanchez $500.00 2021-10-18
Matthew OHeir $400.00 2021-10-06
Anthony Ginocchio $400.00 2021-10-16
SaraLouise Dawson $300.00 2021-10-08
Will Bloom $250.00 2021-10-16
Matthew OHeir $250.00 2021-10-16
Keenan Lantz $250.00 2021-10-16
Rachel Johnson $250.00 2021-10-16
Edward Hirsch $250.00 2021-10-16
SaraLouise Dawson $250.00 2021-10-16
SaraLouise Dawson $250.00 2021-10-17
Christina Groeger $250.00 2021-10-22
Daniel Cappy $250.00 2021-10-29
John Kaderbek $200.00 2021-10-07
Zoe Bottger $200.00 2021-10-13
Jamie Cernek $155.00 2021-10-16
Nicholas Ward $155.00 2021-10-16
Sean Hogan $150.00 2021-10-16
Max Gelula $140.08 2021-10-16 Printing
Sean Dressler $125.00 2021-10-21
Sean Hogan $100.00 2021-10-16
Sean Dressler $100.00 2021-11-04
Sean Dressler $100.00 2021-11-18
Alexandra Barnard $100.00 2021-10-16
Ryan Lavery $100.00 2021-10-16
Ryan Lavery $80.00 2021-10-14
Sean Dressler $75.00 2021-12-02
Sean Dressler $50.00 2021-12-21
Sean Dressler $50.00 2021-12-08
Will Bloom $34.00 2021-10-22
Alexandra Barnard $25.00 2021-10-16
Alexandra Barnard $25.00 2021-10-22
Eli Barrows $25.00 2021-10-22
Keenan Lantz $20.00 2021-10-16
Max Gelula $16.42 2021-10-24 Website
Alexandra Barnard $11.00 2021-11-19
Christina Groeger $11.00 2021-11-15
Sarah Richmond $5.00 2021-10-17

Expenditures (8 | $5,378.31)

PayeeAmountDatePurpose
NGP Van $2,905.94 2021-12-01 Computer - software
Ed Mullen $750.00 2021-11-15 Legal fees
Never Fake it Hospitality $695.14 2021-11-07 Fund raising - food
ActBlue Technical Services $434.87 2021-11-04 Computer - services
Minuteman Press $306.94 2021-12-10 Printing
ActBlue Technical Services $99.42 2021-11-04 Computer - services
USPS $93.00 2021-12-16 Post office box
USPS $93.00 2021-10-01 Post office box