Quarterly
Filed Doc ID: 840420 | Committee: Friends of Ram
Document Information
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 15 |
| Amended | Yes |
| Clarification | Updating of donor address, per software request. |
| Signer | Ram Villivalam |
Receipts (47 | $89,010.97)
| Donor | Amount | Date | Description |
|---|
Expenditures (60 | $56,649.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $83.60 | 2019-02-19 | Utilities |
| AT&T | $50.00 | 2019-03-28 | Utilities |
| AT&T | $49.67 | 2019-02-25 | Utilities |
| AT&T | $40.67 | 2019-01-25 | Utilities |
| Amazon.com | $31.50 | 2019-03-13 | Office equipment |
| Mailchimp | $23.97 | 2019-01-09 | Email Service |
| Cafe Moxo | $23.60 | 2019-01-04 | Meals |
| Amazon.com | $18.78 | 2019-03-14 | Office equipment |
| Amazon.com | $17.86 | 2019-03-22 | Office equipment |
| Hilton Garden Inn Springfield | $4.00 | 2019-02-22 | Meals |