| Date | Name/Address | Type | Occupation/Employer | Other | Amount |
|---|---|---|---|---|---|
| Filer-Reported Itemized Total: | $1,275.00 | ||||
| Filer-Reported Un-itemized Total: | $110.21 | ||||
| Filer-Reported Total Receipts: | $1,385.21 | ||||
| 8/22/2017 | Cohen, Lois 1920 Sw River Drive E108 Portland, OR 97201 |
Individual | Check |
$175.00 | |
| 8/31/2017 | DeBergalis, Matt 53 Coleridge San Francisco, CA 94110 |
Individual | Executive Meteor Development Group |
Check |
$500.00 |
| 8/22/2017 | Otis, Deborah 87 Athelstane Rd Newton, MA 02459 |
Individual | Check |
$100.00 | |
| 8/31/2017 | Yoo, John 903 Castle Road Secaucus, NJ 7094 |
Individual | Business David & Young |
Check |
$500.00 |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Itemized Total: | $822.76 | ||||
| Un-itemized Total: | $0.00 | ||||
| Total (All): | $822.76 | ||||
| 8/16/2017 |
BEST VALUE
(Best Value Copy)
NON PROVIDED |
Bank Reported Expenditure | DBT PURCHASE (500 Flyers) | $70.27 | |
| 8/23/2017 |
BEST VALUE
(Best Value Copy)
NON PROVIDED |
Bank Reported Expenditure | DBT PURCHASE (School Flyers) | $26.99 | |
| 8/28/2017 |
BEST VALUE
(Best Value Copy)
NON PROVIDED |
Bank Reported Expenditure | DBT PURCHASE (1500 Flyers) | $162.00 | |
| 8/22/2017 |
CAEL MACEACHERN
(Cael Maceachern)
|
Bank Reported Expenditure | CAMPAIGN WORK (Campaign Work) | $150.00 | |
| 8/30/2017 |
SCOTT KALL
(Scott Kall)
NON PROVIDED |
Bank Reported Expenditure | CAMPAIGN WORK (Campaign Work) | $78.00 | |
| 8/29/2017 |
SUPER CHEAP SIGNS
(Super Cheap Signs)
NON PROVIDED |
Bank Reported Expenditure | (50 Yard Signs) | $335.50 | |
| Date | Name/Address | Type | Occupation/Employer | Description | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $0.00 | ||||
| Un-itemized Total: | $0.00 | ||||
| Total (All): | $0.00 | ||||
| Date | Name | Type | Description | Amount |
|---|---|---|---|---|
| Total Liabilities: | $0.00 | |||
| Date | Description | Recipient Name/Address | Manner Disposed | Amount |
|---|
| Date | Transaction Type | Amount |
|---|---|---|
| Total (All): | $0.00 | |
| Date | Name/Address | Type/Purpose | Amount | |
|---|---|---|---|---|
| Itemized Total: | $0.00 | |||
| Un-itemized Total: | $0.00 | |||
| Total (All): | $0.00 | |||
| 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 |
|---|
| Date | Vendor | Sub-Vendor/Address | Purpose | Payment to Subvendor |
|---|
