Quarterly
Filed Doc ID: 988406 | Committee: Sarah Bury for Water Reclamation
Document Information
| Filed Date | 2025-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 7 |
| Signer | Karri DeSelm |
Receipts (34 | $5,005.62)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Daniel Quan | $500.00 | 2025-09-16 | |
| Maria for the 49th Ward | $500.00 | 2025-07-12 | |
| Quincy Worthington | $500.00 | 2025-07-12 | Photography |
| Citizens for Cassidy | $500.00 | 2025-08-01 | |
| Citizens for Cassidy | $450.00 | 2025-09-22 | Field Services |
| Joanne Sylvester | $250.00 | 2025-08-29 | |
| Rebecca Levin | $250.00 | 2025-07-04 | |
| Marcello Bartucci | $200.00 | 2025-09-16 | |
| Eric Glatstein | $200.00 | 2025-07-12 | |
| Neal Rutstein | $200.00 | 2025-07-07 | |
| Krista Grimm | $160.00 | 2025-07-15 | |
| Megan Cusick | $150.00 | 2025-09-29 | |
| Anne Igoe | $150.00 | 2025-07-09 | |
| VA Services Group Dot Com | $125.00 | 2025-07-01 | Staff salaries |
| VA Services Group Dot Com | $125.00 | 2025-09-01 | Staff salaries |
| VA Services Group Dot Com | $125.00 | 2025-08-01 | Staff salaries |
| Megan Cusick | $100.00 | 2025-07-01 | |
| Anna Mangahas | $60.00 | 2025-08-17 | |
| Anna Mangahas | $60.00 | 2025-09-17 | |
| Anna Mangahas | $60.00 | 2025-07-17 | |
| Anne Igoe | $50.00 | 2025-08-19 | |
| Anne Igoe | $50.00 | 2025-09-19 | |
| Anne Igoe | $50.00 | 2025-07-19 | |
| Sarah Bury | $45.38 | 2025-09-08 | Website |
| Sarah Bury | $23.19 | 2025-09-02 | Website |
| Sarah Bury | $21.80 | 2025-08-27 | Marketing |
| Sarah Bury | $21.80 | 2025-09-29 | Marketing |
| Sarah Bury | $21.80 | 2025-07-28 | Marketing |
| Sarah Bury | $10.99 | 2025-08-25 | Website |
| Sarah Bury | $10.99 | 2025-07-24 | Website |
| Sarah Bury | $10.99 | 2025-09-23 | Website |
| Sarah Bury | $8.40 | 2025-09-02 | |
| Sarah Bury | $8.08 | 2025-08-01 | |
| Sarah Bury | $7.20 | 2025-07-01 |
Expenditures (8 | $7,603.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Scott B. Erdman PC | $3,500.00 | 2025-07-23 | Legal fees |
| Kanela Breakfast Club | $1,010.04 | 2025-07-12 | Fund raising - food |
| Forest Printing Company | $882.85 | 2025-09-10 | Printing |
| VA Services Group Dot Com | $625.00 | 2025-09-16 | Staff salaries |
| VA Services Group Dot Com | $600.00 | 2025-08-15 | Staff salaries |
| VA Services Group Dot Com | $500.00 | 2025-07-16 | Staff salaries |
| Busy Beaver Button & Merch | $267.91 | 2025-07-03 | Promotional items |
| Forest Printing Company | $217.44 | 2025-07-31 | Printing |