Quarterly

Filed Doc ID: 862728 | Committee: 19th Ward Democratic Org

Document Information

Filed Date2022-10-17
Document TypeQuarterly
Reporting Period2022-07-01 to 2022-09-30
Pages11
SignerMartin Joyce
SubmitterKatie Gainer Murphy

Receipts (8 | $10,800.00)

DonorAmountDateDescription

Expenditures (69 | $40,687.94)

PayeeAmountDatePurpose
The Maids $115.00 2022-08-18 Office Maintenance
The Maids $115.00 2022-09-01 Office Maintenance
The Maids $115.00 2022-09-15 Office Maintenance
The Maids $115.00 2022-09-29 Office Maintenance
The Maids $110.00 2022-08-04 Office Maintenance
The Maids $110.00 2022-07-07 Office Maintenance
Kevron Printing & Mailing $100.32 2022-08-02 Printing
DeJay's Ace Hardware, Inc. $97.00 2022-09-14 Office supplies
DeJay's Ace Hardware, Inc. $92.59 2022-08-24 Office supplies
Beverly Bank & Trust Company $75.00 2022-07-27 Bank charges
Microsoft Payment $73.32 2022-08-28 Computer - software
Microsoft Payment $47.96 2022-09-28 Computer - software
Microsoft Payment $47.96 2022-07-28 Computer - software
Beverly Bank & Trust Company $44.70 2022-08-17 Bank charges
American Express Card $39.00 2022-08-04 Interest payment
NovenTech $36.00 2022-09-07 Computer - services
Beverly Bank & Trust Company $31.43 2022-09-19 Bank charges
Microsoft Payment $25.36 2022-09-28 Computer - software
Microsoft Payment $22.05 2022-07-28 Computer - software