Quarterly

Filed Doc ID: 988595 | Committee: Friends of Ram

Document Information

Document TypeQuarterly
Reporting Period2024-10-01 to 2024-12-31
Pages25
AmendedYes
ClarificationUpdated Receipts and Expenditures
SignerRam Villivalam
SubmitterEmily Wurth

Receipts (75 | $118,083.54)

DonorAmountDateDescription

Expenditures (118 | $143,886.49)

PayeeAmountDatePurpose
Villa Rosa Pizza Kitchen $39.88 2024-10-02 Meals
Dunkin' $39.08 2024-10-10 Meals
Bangkok Thai Cuisine $38.85 2024-12-23 Meals
Primo Water $37.45 2024-11-20 Water
Amazon.com $32.95 2024-10-03 Office supplies
Primo Water $32.56 2024-12-18 Water
Primo Water $31.45 2024-10-23 Water
Primo Water $31.45 2024-12-04 Water
Primo Water $31.45 2024-10-09 Water
Amazon.com $27.80 2024-10-15 Office supplies
Amazon.com $26.66 2024-12-17 Office supplies
Amazon.com $26.66 2024-10-15 Office supplies
Primo Water $26.56 2024-11-06 Water
Amazon.com $23.64 2024-12-17 Office supplies
Amazon.com $19.83 2024-11-14 Office supplies
Amazon.com $17.18 2024-10-24 Office supplies
Will's Place $8.09 2024-11-06 Meals
ActBlue $2.74 2024-12-19 Credit Card Fee