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Filer:
Nadya Teresa Okamoto (16596)
Filing Bank:
Citizens Bank
Filed On:
Saturday, September 2, 2017
Committee Name:
Okamoto Committee
Beginning Balance:
$4,926.43
Total Receipts this period:
$1,385.21
Subtotal:
$6,311.64
Total Expenditures this period:
$822.76
Ending Balance*:
$5,488.88
Date Name/Address Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
8/22/2017 Cohen, Lois
1920 Sw River Drive E108 Portland, OR 97201


Check
$175.00
8/31/2017 DeBergalis, Matt
53 Coleridge San Francisco, CA 94110
Executive
Meteor Development Group

Check
$500.00
8/22/2017 Otis, Deborah
87 Athelstane Rd Newton, MA 02459


Check
$100.00
8/31/2017 Yoo, John
903 Castle Road Secaucus, NJ 7094
Business
David & Young

Check
$500.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
8/16/2017 BEST VALUE (Best Value Copy)
NON PROVIDED
DBT PURCHASE (500 Flyers) $70.27
8/23/2017 BEST VALUE (Best Value Copy)
NON PROVIDED
DBT PURCHASE (School Flyers) $26.99
8/28/2017 BEST VALUE (Best Value Copy)
NON PROVIDED
DBT PURCHASE (1500 Flyers) $162.00
8/22/2017 CAEL MACEACHERN (Cael Maceachern)
CAMPAIGN WORK (Campaign Work) $150.00
8/30/2017 SCOTT KALL (Scott Kall)
NON PROVIDED
CAMPAIGN WORK (Campaign Work) $78.00
8/29/2017 SUPER CHEAP SIGNS (Super Cheap Signs)
NON PROVIDED
(50 Yard Signs) $335.50
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
Date Description Recipient Name/Address Manner Disposed Amount
Date Transaction Type Amount
Total (All):
Date Name/Address Type/Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Reimbursee/Address Purpose Amount
Date Range Account/Address Purpose Amount
Date Vendor/Address Purpose Amount
Date Vendor Purpose Itemized Total
Date Sub-Vendor Purpose Amount