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  • Filer:
    Steinhof, David (15658)
  • Office Sought:
    House, 6th Bristol
  • Filed On:
    Thursday, July 3, 2014
  • Reporting Period:
    8/24/2013 - 9/30/2013
  • Candidate Residential Address:
    784 High St. Fall River, MA 02720
  • Committee Name:
    Steinhof Committee
  • Treasurer Name:
    Daniel Botelho
  • Committee Address:
    4144 North Main St. Fall River, MA 02720
Amendment Reason:
1.) The Sub-Vendor Report addition on July 3, 2014 will affect the following payments made to Lakeview Marketing on the following dates with their respective amounts: 8/28/2013: $5,820.31 radio ads 9/8/2013: $1,488.72 mailer 9/17/2013: $1,500.00 radio ads/online ads 2.) Addition of occupation/employer information for donors: Bronhard, Walter Nelson, Curtis Redmond, Laura **Note: The sub-vendors are detailed on the sub-vendor report for this period **Note: According to MAK Promotions, NO SUBVENDORS were used. The Committee is waiting on a written letter/email from MAK Promotions confirming this (re: 8/15/2013 and 8/28/2013 amounts for $3,995.80 signs/tshirts and $3,329.93 cards/mailer, respectively)
  • Beginning Balance:
    $8,296.60
  • Total Receipts this period:
    $7,695.00
  • Subtotal:
    $15,991.60
  • Total Expenditures this period:
    $15,924.44
  • Ending Balance:
    $67.16

  • Total Inkind Contributions:
    $3,737.03
  • Total Outstanding Liabilities:
    $0.00