Quarterly

Filed Doc ID: 925608 | Committee: Friends of Rachel Forsyth-Tuerck

Document Information

Filed Date2024-07-12
Document TypeQuarterly
Reporting Period2023-01-07 to 2023-03-31
Pages4
AmendedYes
ClarificationEarly in January 2023, I had just started using IDIS and listed a few items like website fees that I paid myself as "in kind" when they really should have been expenditures. I also missed one fee on 4/6/23 for SquareSpace for $15.00. My end of Q1 Receipts should be $4,473.17 and my end of Q1 Expenditures should be $4194.48, with an ending balance of $278.69
SignerRachel Forsyth-Tuerck

Receipts (8 | $1,770.56)

DonorAmountDateDescription
Jennifer Lucas $496.34 2023-02-02
Michele Stephen $297.81 2023-02-06
Melissa Buckley $198.54 2023-02-07
Laura Davis $198.54 2023-02-05
Kim Damore $190.40 2023-02-06
Bob Lee $190.40 2023-03-06
Aimee Teslaw $148.90 2023-02-27
Aimee Teslaw $49.63 2023-02-27

Expenditures (10 | $3,692.43)

PayeeAmountDatePurpose
Grace Printing $1,300.00 2023-03-28 Yard signs
Grace Printing $1,224.60 2023-02-24 Yard signs
VistaPrint.com $541.74 2023-02-21 Brochures
United States Postal Service $192.00 2023-03-09 Postage
VistaPrint.com $121.67 2023-02-28 Brochures
VistaPrint.com $106.75 2023-02-21 Brochures
Amazon $85.52 2023-02-22 Supplies
Amazon $81.27 2023-02-13 Supplies
Amazon $22.84 2023-02-22 Supplies
Amazon $16.04 2023-02-08 Supplies