Quarterly
Filed Doc ID: 830419 | Committee: Rabine for Governor
Document Information
| Filed Date | 2022-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-10-01 to 2021-12-31 |
| Pages | 51 |
| Signer | Jordain Malavolti |
Receipts (272 | $561,187.68)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Corrie Krula | $160.76 | 2021-11-14 | |
| Andrew Padilla | $160.76 | 2021-11-14 | |
| Bruce Leon | $160.76 | 2021-11-14 | |
| Patti Arns | $160.76 | 2021-11-14 | |
| Nick Peric | $160.76 | 2021-11-14 | |
| Scott Krill | $160.76 | 2021-11-14 | |
| Hakeem Ture | $160.76 | 2021-11-14 | |
| Michael DeBartolo | $160.76 | 2021-11-14 | |
| Mara Gundrum | $160.76 | 2021-11-14 | |
| Steve Nuzzo | $160.76 | 2021-11-14 | |
| Lori Smith | $160.76 | 2021-11-14 | |
| Marilyn Smolenski | $160.76 | 2021-11-14 | |
| Dennis Wagner | $160.76 | 2021-11-14 | |
| Jackie Larson | $160.76 | 2021-11-14 | |
| Steven Perlman | $156.00 | 2021-10-08 | |
| Jackie Larson | $150.00 | 2021-11-18 | |
| Fred Hoffmann | $150.00 | 2021-10-31 | |
| Lori Smith | $150.00 | 2021-11-18 | |
| Matthew Menner | $150.00 | 2021-11-18 | |
| Edward CRESTONI | $150.00 | 2021-11-18 | |
| Andrew Padilla | $150.00 | 2021-11-18 | |
| Dennis Wagner | $150.00 | 2021-11-18 | |
| Hakeem Ture | $150.00 | 2021-11-18 | |
| Thomas Datwyler | $111.00 | 2021-11-14 | |
| Anthony Ebel | $100.00 | 2021-10-28 | |
| Michael Muntean | $100.00 | 2021-12-31 | |
| WILLIAM WOLF | $100.00 | 2021-12-26 | |
| Anthony Ebel | $100.00 | 2021-12-31 | |
| Corrie Krula | $100.00 | 2021-11-11 | |
| JEFFREY GRENNAN | $100.00 | 2021-10-14 | |
| Caroline Andrus | $100.00 | 2021-12-31 | |
| JEFFREY GRENNAN | $100.00 | 2021-12-16 | |
| Michael Muntean | $100.00 | 2021-11-30 | |
| Thomas Walter | $100.00 | 2021-10-31 | |
| Anthony Ebel | $100.00 | 2021-11-30 | |
| Stephen Panzarella | $100.00 | 2021-10-31 | |
| JEFFREY GRENNAN | $100.00 | 2021-11-11 | |
| Thomas Walter | $100.00 | 2021-12-31 | |
| Thomas Walter | $100.00 | 2021-11-30 | |
| Michael Muntean | $100.00 | 2021-10-28 | |
| Caroline Andrus | $100.00 | 2021-11-30 | |
| Stephen Panzarella | $100.00 | 2021-11-30 | |
| WILLIAM WOLF | $100.00 | 2021-11-30 | |
| Shelby Nolte | $100.00 | 2021-11-30 | |
| Thomas Datwyler | $100.00 | 2021-11-04 | |
| Charles Oslakovic | $100.00 | 2021-11-30 | |
| Paychex | $93.69 | 2021-10-20 | Payroll Taxes Refunded |
| Duane Schaefer | $88.00 | 2021-11-11 | |
| Charles Oslakovic | $75.00 | 2021-12-31 | |
| James Blackowicz | $50.00 | 2021-11-30 |
Expenditures (225 | $469,307.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Winred Technically Services LLC | $53.05 | 2021-12-23 | Credit Card Fees |
| Middletown Valley Bank | $47.90 | 2021-12-03 | Bank Fees |
| Middletown Valley Bank | $45.56 | 2021-11-08 | Bank Fees |
| Sunrise Data Services | $45.00 | 2021-12-10 | Mail List Processing |
| Winred Technically Services LLC | $44.43 | 2021-12-09 | Credit Card Fees |
| Eventbrite | $38.37 | 2021-11-14 | Event Processing Fees |
| Middletown Valley Bank | $38.20 | 2021-10-06 | Bank Fees |
| Excaltech | $38.09 | 2021-10-27 | IT Support |
| USPS | $31.00 | 2021-10-25 | Postage |
| Winred Technically Services LLC | $29.88 | 2021-12-02 | Credit Card Fees |
| Excaltech | $28.57 | 2021-11-01 | IT Support |
| Excaltech | $28.57 | 2021-12-30 | IT Support |
| Excaltech | $28.57 | 2021-12-13 | IT Support |
| Winred Technically Services LLC | $24.36 | 2021-11-30 | Credit Card Fees |
| OfficeMax | $22.52 | 2021-11-23 | Office Supplies |
| STONEY CREEK INN | $20.00 | 2021-10-25 | Hotel |
| Excaltech | $19.04 | 2021-11-15 | IT Support |
| Excaltech | $19.04 | 2021-10-06 | IT Support |
| Excaltech | $19.04 | 2021-10-22 | IT Support |
| Elite Card Processing | $16.45 | 2021-10-04 | Credit Card Fees |
| Excaltech | $9.52 | 2021-12-20 | IT Support |
| Middletown Valley Bank | $5.00 | 2021-10-14 | Bank Fees |
| Middletown Valley Bank | $5.00 | 2021-10-18 | Bank Fees |
| Middletown Valley Bank | $5.00 | 2021-10-20 | Bank Fees |
| Middletown Valley Bank | $5.00 | 2021-10-15 | Bank Fees |