Quarterly

Filed Doc ID: 894532 | Committee: Melin-Rogovin4Forest Park

Document Information

Filed Date2023-08-21
Document TypeQuarterly
Reporting Period2023-01-01 to 2023-03-31
Pages6
AmendedYes
SignerMary Connor

Receipts (7 | $5,607.40)

DonorAmountDateDescription
Michelle Melin-Rogovin $921.76 2023-03-27
Michelle Melin-Rogovin $865.00 2023-02-17
Michelle Melin-Rogovin $829.84 2023-01-18
Michelle Melin-Rogovin $822.50 2023-01-07
Michelle Melin-Rogovin $768.00 2023-03-05
Michelle Melin-Rogovin $748.16 2023-02-05
Michelle Melin-Rogovin $652.14 2023-01-27

Expenditures (16 | $9,787.40)

PayeeAmountDatePurpose
Circle Bowl $1,500.00 2023-01-07 Fund raising - hall rental
Zesty Catering $1,200.00 2023-03-23 Fund raising - food
Foundry $1,050.00 2023-03-09 Fund raising - hall rental
MinuteMan Press $1,021.50 2023-03-09 Mailing
Printing Plus $785.30 2023-02-09 Printing
Exit Strategy Brew Pub $750.00 2023-03-12 Fund raising - hall rental
CAST Water Safety $671.76 2023-02-28 Donation
The Answer Inc $500.00 2023-02-28 Donation
Papas Empanadas $431.00 2023-03-12 Fund raising - food
Energy Tees $410.00 2023-03-05 Promotional items
Exit Strategy Brew Pub $400.00 2023-03-12 Fund raising - entertainment
MinuteMan Press $268.00 2023-02-28 Printing
Sarah's Inn $250.00 2023-02-28 Donation
Brown Cow Ice Cream Shop $233.00 2023-02-28 Fund raising - food
USPS $159.00 2023-02-15 Mailing
Famous Liquors $157.84 2023-03-09 Fund raising - entertainment