Quarterly
Filed Doc ID: 982825 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2025-08-22 |
| Document Type | Quarterly |
| Reporting Period | 2020-04-01 to 2020-06-30 |
| Pages | 8 |
| Amended | Yes |
| Clarification | Committee became aware an reported additional expenditures |
| Signer | Diamond Moreno |
| Submitter | Shirley Taetle |
Receipts (9 | $6,632.48)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ASCEND REAL ESTATE GROUP LLC | $1,500.00 | 2020-04-02 | |
| Ogden Ave Materials, Inc. | $1,500.00 | 2020-04-02 | |
| JIM FRANK | $1,500.00 | 2020-04-02 | |
| JOHN DOERRER | $500.00 | 2020-04-02 | |
| UP RAILROAD | $500.00 | 2020-04-02 | |
| STAPLES | $382.48 | 2020-05-13 | |
| STEVES FLOWER MARKET | $300.00 | 2020-06-17 | |
| Pastorelli Bros., LLC | $250.00 | 2020-06-12 | |
| DAMATO'S BAKERY | $200.00 | 2020-04-02 |
Expenditures (23 | $28,949.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Minutemen Press | $7,283.74 | 2020-05-12 | Printing |
| Zeigler Cadillac | $3,500.00 | 2020-04-10 | Auto Lease |
| Spread The News | $2,980.67 | 2020-04-10 | Advertising - magazine |
| Spread The News | $2,039.35 | 2020-06-11 | Advertising - magazine |
| NEXTDOOR MULTIMEDIA | $1,235.00 | 2020-06-11 | Media expense |
| Amazon Prime | $1,078.86 | 2020-04-10 | Supplies |
| Wright Advertising Corp. | $1,050.00 | 2020-05-06 | Ad-signs |
| Wright Advertising Corp. | $1,050.00 | 2020-06-09 | Ads-signs |
| Wright Advertising Corp. | $1,050.00 | 2020-04-06 | Ad-signs |
| General McArthur | $1,000.00 | 2020-04-20 | Consulting |
| WILLIE WILLIAMS YOUTH FOUNDATION | $1,000.00 | 2020-05-06 | Donation |
| ERIE INSURANCE | $968.00 | 2020-05-18 | Insurance |
| The Fudge Pot In Old Town | $873.19 | 2020-04-10 | Meals |
| Trattoria Pizzeria Roma | $700.00 | 2020-04-10 | Event |
| Voter Activation Network/NGPVAN | $607.04 | 2020-04-10 | Software |
| Voter Activation Network/NGPVAN | $449.10 | 2020-06-11 | Software |
| Voter Activation Network/NGPVAN | $338.00 | 2020-05-12 | Software |
| AT & T | $322.30 | 2020-04-10 | Cell phone |
| AT & T | $322.20 | 2020-05-12 | Cell phone |
| GENERAL LOCK COMPANY | $318.97 | 2020-05-12 | Maintenance |
| Sprint Wireless | $307.88 | 2020-04-10 | Cell phone |
| US Post Master | $275.00 | 2020-04-10 | Postage |
| STEVIE FULTON | $200.00 | 2020-04-28 | Donation |