Quarterly

Filed Doc ID: 919581 | Committee: Liam Kelly for Safety and Justice

Document Information

Filed Date2024-04-15
Document TypeQuarterly
Reporting Period2024-01-01 to 2024-03-31
Pages6
SignerJacqueline Keane-Kelly

Receipts (2 | $3,500.00)

DonorAmountDateDescription
Colleen Kelly $2,500.00 2024-03-14
KNI Communications $1,000.00 2024-03-26

Expenditures (24 | $53,575.96)

PayeeAmountDatePurpose
Grace Printing and Mailing $29,517.01 2024-03-08 Mailing
Grace Printing and Mailing $14,555.08 2024-03-14 Mailing
Call Hub-Gaglers, Inc. $2,500.00 2024-03-11 Phone bank
Call Hub-Gaglers, Inc. $1,500.00 2024-03-19 Phone bank
Facebook-Meta $840.91 2024-03-19 Computer - services
Google-Alphabet, Inc. $490.26 2024-03-19 Computer - services
Minuteman Press $462.64 2024-01-27 Printing
Minuteman Press $358.00 2024-01-12 Printing
Minuteman Press $358.00 2024-03-08 Printing
Minuteman Press $345.00 2024-02-08 Printing
Minuteman Press $345.00 2024-02-22 Printing
Michael Sandler $300.00 2024-03-19 Field Work
United States Postal Service $277.66 2024-03-11 Postage
Minuteman Press $225.00 2024-03-07 Printing
United States Postal Service $201.40 2024-03-08 Postage
Michael Sandler $200.00 2024-02-25 Field Work
Reena Calm $200.00 2024-02-25 Field Work
Michael Sandler $200.00 2024-02-04 Field Work
Michael Sandler $200.00 2024-02-18 Field Work
Michael Sandler $100.00 2024-01-27 Field Work
Michael Sandler $100.00 2024-02-10 Field Work
Reena Calm $100.00 2024-01-27 Field Work
Reena Calm $100.00 2024-01-28 Field Work
Michael Sandler $100.00 2024-01-21 Field Work