Quarterly
Filed Doc ID: 884100 | Committee: Friends of Leah for 220
Document Information
| Filed Date | 2023-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2023-02-09 to 2023-03-31 |
| Pages | 11 |
| Signer | Pete Sesin |
Receipts (40 | $16,083.53)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Leah Collister | $2,468.31 | 2023-03-11 | |
| Leah Collister | $2,000.00 | 2023-03-09 | |
| Friends of Barry Altshuler | $1,452.09 | 2023-03-21 | Mailing |
| Friends of Barry Altshuler | $1,000.00 | 2023-03-28 | |
| Linda Dirkes-Quintana | $1,000.00 | 2023-03-30 | |
| Leah Collister | $900.00 | 2023-03-06 | |
| Leah Collister | $500.00 | 2023-03-21 | |
| Matthew Cellupica | $500.00 | 2023-02-09 | |
| Leah Collister | $404.00 | 2023-03-15 | |
| Kyla Marabella | $400.00 | 2023-02-21 | |
| Leah Collister | $350.00 | 2023-03-13 | |
| Jessica Green | $260.31 | 2023-03-06 | Banners |
| Stuart Miller | $250.00 | 2023-02-09 | |
| Mary Beaubien | $250.00 | 2023-03-26 | |
| Michael McElroy | $250.00 | 2023-03-26 | |
| John Gillett | $250.00 | 2023-02-27 | |
| Amanda Hester | $250.00 | 2023-03-10 | |
| Leah Collister | $244.00 | 2023-02-10 | |
| Leah Collister | $220.68 | 2023-03-01 | |
| William Jones | $220.00 | 2023-02-13 | |
| Paul Sheedy | $200.00 | 2023-02-09 | |
| Alejandra Acosta Liendo | $200.00 | 2023-02-09 | |
| Melissa Buckley | $200.00 | 2023-02-13 | |
| Ann Field | $200.00 | 2023-02-13 | |
| Aimee Teslaw | $200.00 | 2023-02-27 | |
| Bob Lee | $200.00 | 2023-03-05 | |
| Maureen Lazzari | $200.00 | 2023-03-06 | |
| Ric Jones | $200.00 | 2023-03-26 | |
| Dale Griffith | $200.00 | 2023-03-26 | |
| Roger Hutchison | $200.00 | 2023-03-21 | |
| Jenny Drecoll | $200.00 | 2023-03-23 | |
| Debra Bakal | $200.00 | 2023-03-29 | |
| Jessica Green | $150.00 | 2023-02-09 | Fund raising - hall rental |
| Ric Jones | $150.00 | 2023-02-13 | |
| Leah Collister | $60.13 | 2023-02-09 | Website |
| Leah Collister | $58.00 | 2023-02-10 | Office supplies |
| Leah Collister | $53.13 | 2023-02-09 | Fund raising - food |
| Leah Collister | $21.53 | 2023-02-09 | Office supplies |
| Leah Collister | $14.99 | 2023-03-25 | Website |
| Leah Collister | $6.36 | 2023-03-05 | Website |
Expenditures (19 | $16,610.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Forest Printing Co. | $2,468.31 | 2023-03-11 | Printing |
| Leah Collister | $2,468.31 | 2023-03-28 | Principal payment, Collister |
| Minute Man Press | $2,000.00 | 2023-02-09 | Yard signs |
| Leah Collister | $2,000.00 | 2023-03-28 | Principal payment, Collister |
| USPS | $960.00 | 2023-03-25 | Postage |
| Non-Stop Web Design | $950.00 | 2023-03-25 | Advertising - internet |
| Minute Man Press | $900.00 | 2023-03-06 | Yard signs |
| Minute Man Press | $570.00 | 2023-03-26 | Brochures |
| Michael Kreloff, Attorney at Law | $500.00 | 2023-03-11 | Legal fees |
| Google Ads | $500.00 | 2023-03-21 | Advertising - internet |
| Google Ads | $500.00 | 2023-03-27 | Advertising - internet |
| Google Ads | $500.00 | 2023-03-31 | Advertising - internet |
| Google Ads | $500.00 | 2023-03-21 | Advertising - internet |
| Minute Man Press | $404.00 | 2023-03-15 | Palm cards |
| Minute Man Press | $400.00 | 2023-03-24 | Yard signs |
| Google Ads | $350.00 | 2023-03-13 | Advertising - internet |
| Minute Man Press | $244.00 | 2023-02-10 | Palm cards |
| Google Ads | $220.68 | 2023-03-01 | Advertising - internet |
| PayPal | $174.73 | 2023-03-31 | Bank charges |