Quarterly
Filed Doc ID: 947221 | Committee: Friends of Barrett F Pedersen
Document Information
| Document Type | Quarterly |
| Reporting Period | 2024-07-01 to 2024-09-30 |
| Pages | 17 |
| Signer | Andy Ybarra |
Receipts (70 | $47,660.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Louis F Cainkar, LTD | $300.00 | 2024-07-02 | |
| Village Auto Body | $300.00 | 2024-07-02 | |
| Mohr Oil Company | $300.00 | 2024-07-02 | |
| Bridge Structural and Reinforcing Ironworkers Local Union #1 | $300.00 | 2024-07-02 | |
| Franklin Park Building Material | $250.00 | 2024-07-30 | |
| JW Data LLC | $232.50 | 2024-07-30 | |
| April Arellano | $190.00 | 2024-07-03 | |
| Daniel Locascio | $175.00 | 2024-07-15 | |
| Irene Avitia | $175.00 | 2024-07-02 | |
| Karen Special | $165.00 | 2024-07-02 | |
| Joseph M. Dooley | $165.00 | 2024-07-03 | |
| Mario Palermo | $165.00 | 2024-07-15 | |
| Christopher Ciolino | $165.00 | 2024-07-02 | |
| Mark Cwik | $165.00 | 2024-07-02 | |
| Daniel Corcoran | $165.00 | 2024-07-02 | |
| Chris Pearson | $100.00 | 2024-07-03 | |
| Chris Pearson | $100.00 | 2024-07-03 | |
| Chris Pearson | $100.00 | 2024-07-19 | |
| Chris Pearson | $100.00 | 2024-07-03 | |
| Chris Pearson | $100.00 | 2024-07-03 |
Expenditures (61 | $40,482.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Depot | $43.48 | 2024-08-23 | Office expense |
| Binny's Beverage Depot | $40.12 | 2024-09-06 | Beverages |
| Amazon | $37.61 | 2024-08-19 | Office expense |
| Amazon | $32.22 | 2024-07-09 | Fundraiser expense |
| Amazon | $32.22 | 2024-07-02 | Fundraiser expense |
| Amazon | $27.92 | 2024-07-01 | Fundraiser expense |
| PayPal | $20.98 | 2024-07-19 | Processing fees |
| Amazon | $11.10 | 2024-09-12 | Office expense |
| Office Depot | $10.74 | 2024-08-26 | Office expense |
| 1 & 1 Internet | $8.71 | 2024-08-16 | Website |
| Amazon | $6.59 | 2024-07-09 | Office expense |