Quarterly

Filed Doc ID: 910143 | Committee: Friends for Foxx

Document Information

Filed Date2024-01-16
Document TypeQuarterly
Reporting Period2015-10-01 to 2015-12-31
Pages47
AmendedYes
ClarificationRemoved $7,500 IMS expense, as it was reported in both Oct 2015 and Jan 2016.
SignerJonathan Buckner
SubmitterMelissa McCoy

Receipts (333 | $287,914.86)

DonorAmountDateDescription
Leonard Goodman $1,000.00 2015-12-28
Robert M. Weissbourd $1,000.00 2015-12-28
Joan Hall $1,000.00 2015-11-13
Karen F Grove $1,000.00 2015-12-28
Patricia Brown Holmes $1,000.00 2015-11-13
William A Von Hoene $1,000.00 2015-12-31
Prudence R. Beidler $1,000.00 2015-10-06
Daniel Walsh $1,000.00 2015-10-15
Frank Beidler $1,000.00 2015-10-06
Steve Cohen $1,000.00 2015-12-31
Rachel Niewoehner $1,000.00 2015-12-31
Jeff D. Colman $1,000.00 2015-11-13
Howard Piggee $1,000.00 2015-12-11
Citizens For Waguespack $1,000.00 2015-12-28
David Hiller $1,000.00 2015-12-31
Helen Dunlap $1,000.00 2015-11-13
The Roosevelt Group, Inc $1,000.00 2015-12-19
Elizabeth Tisdahl $1,000.00 2015-10-06
Howard J. Swibel $1,000.00 2015-12-11
Urvashi Thanki $1,000.00 2015-12-31
Lawrence O'Reilly For Circuit Court Judge $1,000.00 2015-11-13
Christopher Kennedy $1,000.00 2015-12-31
Sherina Smith $1,000.00 2015-12-31
Sophia King $1,000.00 2015-12-31
Select Database Services, Inc $1,000.00 2015-12-28
Jeffrey Dugas $1,000.00 2015-12-19
Raymond Crossman $1,000.00 2015-12-31
Bruce Bonecutter, PhD $1,000.00 2015-12-11
Sam E Adam $1,000.00 2015-11-13
William Lowry $1,000.00 2015-12-28
Marcena Love $1,000.00 2015-12-28
Catherine Levin $1,000.00 2015-12-31
Bettylu K. Saltzman $1,000.00 2015-12-18
Sara Spivy $1,000.00 2015-11-13
Douglas MacDonald $1,000.00 2015-12-19
Friends of 45 $1,000.00 2015-12-31
Wheeler Coleman $750.00 2015-10-15
Grisko LLC $750.00 2015-12-11
McKissack and McKissack Midwest Inc. $750.00 2015-10-02
Richard Friedman $750.00 2015-10-15
Anne L. Fredd $750.00 2015-10-15
Wendy Volkmann $750.00 2015-12-31
Benetta Mansfield $750.00 2015-12-11
Michael D Leroy $750.00 2015-10-15
Jeanette Sublett $750.00 2015-10-15
Raj Shah $750.00 2015-11-13
Harris & Harris $750.00 2015-11-13
Hill Hammock $500.00 2015-12-31
Marjorie C. Benton $500.00 2015-10-02
David Mosena $500.00 2015-12-28

Expenditures (93 | $132,134.91)

PayeeAmountDatePurpose
Powell Photography $759.15 2015-12-15 Communications - Media
ActBlue $751.42 2015-12-20 Merchant Expense - 3000240503
ActBlue $600.35 2015-12-06 Merchant Expense - 3000238337
8th Ward Regular Democratic Org $500.00 2015-10-27 Annual Dinner Contribution
African American Tribune $500.00 2015-11-25 Communications - Media (Print)
Bar Louie - Matteson $463.05 2015-12-21 Field Expense - Food
NGP Van, Inc $350.00 2015-12-02 Fundraising - IT Srvcs (Monthly Fee - Dec)
Busy Beaver Button Company $338.68 2015-12-29 Field Expense - Supplies
ActBlue $338.65 2015-11-29 Merchant Expense - 3000237317
Erik Martinez $284.02 2015-10-26 Reimbursement - Field Supplies
ActBlue $237.00 2015-10-25 Merchant Expense - 3000231958
Morning Glory Catering Services $225.00 2015-12-11 Field Expense - Food
ActBlue $194.66 2015-12-31 Merchant Expense - 3000242596
ActBlue $168.88 2015-10-18 Merchant Expense - 3000230682
ActBlue $164.61 2015-11-15 Merchant Expense - 3000235377
ActBlue $164.22 2015-10-11 Merchant Expense - 3000229608
ActBlue $161.04 2015-12-27 Merchant Expense - 3000241582
Paychex, Inc $156.78 2015-11-13 HR - Worker's Comp
ActBlue $154.90 2015-11-22 Merchant Expense - 3000236350
ActBlue $135.28 2015-11-01 Merchant Expense - 3000233244
Erik Smith $127.79 2015-12-22 Reimbursement - Field Supplies
Best Buy $106.42 2015-12-14 Field Expense - Supplies
Best Buy $106.40 2015-12-14 Field Expense - Supplies
Best Buy $106.40 2015-12-14 Field Expense - Supplies
Best Buy $106.40 2015-12-14 Field Expense - Supplies
Best Buy $106.40 2015-12-14 Field Expense - Supplies
ActBlue $103.75 2015-10-04 Merchant Expense - 3000228784
Erik Martinez $97.00 2015-12-24 Reimbursement- Field Expense - Supplies
ActBlue $93.84 2015-11-08 Merchant Expense - 3000234399
Paychex, Inc $89.54 2015-12-24 HR - Worker's Comp
Paychex, Inc $75.00 2015-10-28 HR-Worker's Comp
Paychex, Inc $74.73 2015-12-11 HR - Worker's Comp
Best Buy $72.07 2015-12-14 Field Expense - Supplies
NGP Van, Inc $70.00 2015-11-12 Fundraising-IT Srvcs (Monthly Fee - Nov)
NGP Van, Inc $70.00 2015-11-12 Fundraising-IT Srvcs (Monthly Fee - Oct)
NGP Van, Inc $70.00 2015-11-12 Fundraising-IT Srvcs (Monthly Fee - Sept)
Paychex, Inc $60.12 2015-11-27 HR - Worker's Comp
Paychex, Inc $56.65 2015-11-16 HR-Payroll Srvcs
Paychex, Inc $56.65 2015-12-24 HR-Payroll Srvcs
Paychex, Inc $56.65 2015-12-11 HR-Payroll Srvcs
Paychex, Inc $56.65 2015-11-30 HR-Payroll Srvcs
Paychex, Inc $40.80 2015-10-16 HR-Payroll Srvcs
Paychex, Inc $40.80 2015-11-02 HR-Payroll Srvcs