professional campaign fundraiser quarterly …...professional campaign fundraiser quarterly report...

Professional Campaign Fundraiser QUARTERLY REPORT

NEW JEFtSEY ELECTION LAW ENFORCEMENT COMMISSION PO Box 185 Trenton NJ 08625-0185

(609) 2928706 or ToU Free Within NJ 1a88-313-ELEC (3532)Website httpwwWeteestatenjusI

PLEASE PRINT OR TYPE

~JUL15 ~S o Oct 15 ____

o Jan1S

o Check If No Activity This Quarter

FOR STATE USE ONLY

~~~--~~~~middot-~~~~E~--nin-g-T~-e-~--ne-(~-middot-A-re-a-~--~-------~L~CReCeIVeO ~~~~~--~--~~--------------~J~16~~

o Amendment (pe$$e specify)

Professional Campaign Fundrataers Certification

I certify that the statements on this dptument are true and correct I am aware that if any of the statements on this

document are wH1fu11y false I may be subject to punishment

JhuQN~SignatlJre of Professional Campaign Fundraiamper Date

Print Full Name of Professional Campaign Fundraiser

NeW IarIa EIecIlon LBw Enltireemn eommiSlliori Fatl FRO RevIsed 12142006 012 leII4 thlIfeid Ilank lfyourteIIJphona number IS 1HIIisled PulSllllnt 10 tiJsectA 4711-11 an ~reIepIOtJemm1berls not I publiC Ieam1 andmust 101 be ptfNItJedonlllllt ftlrm

Recipient of Professional Campaign Fundraisers Services Please use a separate page for each candidate orcommittee

Name of trent candgtczr~~l lWu P thl ~ AsS-e~b1 mol i~edJ)iS Period (GroS4l ~mouTf~q~~T5tferiod (Net) I compen~~ived By Fundraiser For This Period

$ L -Specific sectrviCes Provided illd vt4 sh~~ 1 Bj(t- 1gtl ~n 116=

Itemized Expenditures

PAYMENT DATE PAYEE NAME AND ADDRESS PURPOSE OF

EXPENDITURE AMOUNT

yen~ a~cNfd $

Total reflects all expenditures made on behalf of the candidate or committee named above Total $

New Jersey Election Law enrorcement Comml88lOll Form FRQ RIMsed 12142005 Page 2 of 2 LBa1lB this fffIId bllllllcifyour te6tIhOIIfI numberIs unll$ted FutstJimt 0 ~ 471A-1 1 l1li unliSlBd telephone numtler is not s putIIc recottIlIId must not be ptOVided on Iris 1bmI

TurnKey Productions LLC TurnKey Productions LLC PO Box 122 Cedar Grove NJ 07009

(973) 239-3024 mchappaaolcom

Invoice

Mary Pat Angelini For Assembly POBox 517 Oakhurst NJ 07755

gtlt PIcase dctachtogt p()rti()~ nndrctu~n with )I)UI Plymcnt x

undraising ConsultiI1lg Fee- 10 gross bull Staples- printing of422 invites envelopes labels bull USPS- postage for 422 invites bull USPS- postage for 6123 invites bull Staples- printing labels amp envelopes for 6123 bull Constant Contact- 2 months blast e-mail service bull Staples- nametags amp ink bull TM Travel to Mill at Spring Lake 548 miles

Total

1365 33967 29400 4900

12044 1000 9810 2192

$229813

Recipient of Professional Campaign Fundralser8 Services Please use a separate page for each candidate or committee

NameqRpplent~endidateorCom~iqee _ 1_ 1 t_ffipoundl(-nc CWV~ ~~ l (etv) YfV(~

Amount(s) R~lhiS Period (Gross) Mou~~l~~l=9s Period (Net) Corl~satio~ ~1C8ived By Fundraiser For This Period $ l0 (~ tt ~ tI ~CJ $ - l)tfL-


PURPOSE OFPAYMENT AMOUNTPAYEE NAME AND ADDRESS DATE EXPENDITURE

$

$ otal reflects all expenditures made on behalf of the candidate or committee named above Total

New JIInIay EIecIkIn Law EnforoemenI Commi88lon Form FRO ReIfIIed 1214200Smiddot Page 2 of2 aMI1hi811e1d blank I your IIilIIIpIone numl1erlB unIbII8d Putampuent to ftJM 4711-11 an IIfIIifIt8d telephone number IS not II public reoonI and must nat be ptVvfded on hIa tam



Invoice

Atlantic County Republican Party

gtIt please dctach tor po~ti()~ and return with~)llf parll1 lCnt x

bull Fundraising Consulting 10 ofgross receIpts of $1 1 bull USPS- postage for 425 event bull Constant Contact- 2 months blast e-mail service bull TM travel to Harbor Pines-114 miles bull Staples-nanIetags for Guardian amp ACRC breakfast

$138013

24500 1000 4520 3153

Recipient of Professional Campaign Fundralaers Services Please use a sep8fBte page for each candidate or committee

Name rfPOt Citt~omu~ De C(cCL mo4D(~~~ This peri~S8)imiddot l~mo1~)IR~CS-T)J)od (Net) l~om~j)~TIved By Fundraiser For Th~ Period

Specific $ervicies Provided I -

~r4 (oAlts (l~ 1 coJeVl+ PIMV()a



EXPENDITURE AMOUNT

pa ltef G( t-a thc1

$



(973) 239~3024 mchappaaolcom

Invoice

EFO Betty Lou DeCroce

x _ Ple~5e d~ach top porti(~ and ~etum with your paymellt x

--$0001 II

Furldnlisil1g Consulting F ee~ 10 bull USPS~ Postage for invitations bull Fed~ex~ send invitations bull Amazing Savings- bags for favors bull Party Fair- bags for favors bull Staples-stationary for tky letters bull Staples- nametags bull Fed-ex- send checks to George bull Fed-ex- Poster bull USPS~ send checks to George bull Travel to Event- Amberle Gilroymiddot 62 Miles

Total

00 34300 5595 3728 1780 6189 8559 2353 9094 505

3100

$485003

Recipient of Professional campaign Fundraisers Services Please use a separate page for each candidate or committee

Name~~a~auom~~ll~ ~kgtl~ Curl C~ moun~~iOSSPeriOd (Gross) l~ount~~let~~et) I~ompe~o~~ed By Fundraiser For This Period

Specific ~1(a(~1d OI-al- Pll-O n Yl a

itemized Expenditures


EXPENDITURE AMOUNT

see (~(i~c(

$

Totar reflects all expenditures made on behalf of the candidate or commi~ named above Total $

New Jersey Election Law Enfortement Commission Form FRO R$IIsed 12142005 bull PaQl2 01 2 leaWl thllI Beld blllnk If your teleplOne number ill unll$teli PuIl1UBl1t to ~ 471A-1 1 8n unlllIted telephOne numtler is not II public ISCOId IInti must not tie provl1ed all this 1tNm

TurnKey ProductiQns LLC TurnKey Productions LLC PO Box 122 Cedar Grove NJ 07009


Invoice

Toms River Regular Republican Club

~ plcasedetach tolJ pigtftion Elnd cetufll with y)~IC paynlentgt(

bull Fundraising Consulting 10 of gross receipts raised $27150 bull USPS- postage for 325 bull Staples- printing for 325 invites amp envelopes bull Constant Contact- one month e-mail blast service bull Mileage

00 24500

9886 500

1390

$307776



Invoice


X Pleacdelach 1lt)1gt po~ti()n und~eturn with y)lIf pa~nlent

bull Fundraising Consulting Fee bull Fast Signs- signs for golf outing bull Staples-printing of brochures for 516 and labels bull Constant Contact- blast e-mail service bull USPS-postage for 516 brochures

Total

50000 37664 40174

1000 14700

$143538

i

Recipient of Pr0fes8lonal Campaign Fundralses Services Please use a ssparats page lor each candidate orcommittee

Name of~lent C~idate~~om9f ~m Acentt 1V I os l

mou~1~S Period (Gross) I~our~~ ~ed (Net) l~om~ir ~eceived By Fundraiser For This Period

Specific Serv1ees Provided

fitVc1(olt ~ ~ DJet-r poundleu0Yl d

Itemized expenditures

PAYMENT PURPOSE OF AMOUNTPAYEE NAME AND ADDRESS DATE EXPENDITURE

$P lte ( ct cYle4

$Teta reflects all expenditures made on behalf of the candidate or committee named above Total

New JenIey EIectiOn Law Enfonlement Commisslcn Famt FRQ ReYIaed 12142006 bull Pae 2 of 2 LeaWl this field IlIeIIIr I your telephone numlllf is unIiJJted Pursuant 0 ~ 471A-1 1 an U1IIistllt1 elefllOfle number is not 8 public tfICOIrJ and must not be ptOvidetJ on this rom



Invoice

Senator Joe Kyrillos 1715 Highway 35 Middletown NJ 07748

~$000

gtlt PIa~e dc~ach tor~ porlionl1d return with y()~lI payment _gt(

-middotVII~JUll Fee- 1 bull USPS- Postage for 64 mailing bull Staplesmiddot labels for 64 mailing bull Staplesmiddot nametags

Total $984244

Recipient of Professional Campaign Fundralsers Services Please use a sepatate page for each candidate or committee

Nameof~ntc~~nCo()~el)Tooe Am0rn~Raised This Period (Gross) Amounrl~~od (Net) compezation Rece~d By Fundralser For This Period $ f) ()JO $rt $ f) 00 SpeCific SeMciEts Provided bull

liArlt (Q6 fJ ~ euroJ tm 1t~V) i V1~ r t


PAYMENT PlIRPOSEOFPAYEE NAME AND ADDRESS AMOUNT DATE EXPENDITURE

$fJ~t ttaLhf~

TotaiA reflects all expenditures made on behalf of the candidate or committee named above Total $

NewJ8rfiliJt EI8dIOn Law EnronIemenI CommISSion Fann FRQ RIMaed 12142D05middot Page 2 ofl IJJmI1tIIs field blank ifyourtamplephone tIIImberIs unlisted Pinuant I1J ~ 471A-11 an IIfIIisied IIiIephone tIIImber s not B public I8ODI1 and must not be provkJtId 0II1t1is n


(973) 239-3024 mchappaao1com

Invoice

Election Fund ofKevin OToole clo Michael Buckworth

gt( Please deach ~Or portio~ lt1nd~etum witil your payment ~

$000 i ~

bull Fundraising -VIIUIILIII~ bull Postage for Packets bull Postage for mailing invitations bull USPS- nametags

Total $1105634

Recipient of Professional Campaign Fundralsers Services middot Please use a separate page for each candidate or committee

Name of R~tent candida~ jor co~~ rJj hr~ QQV QUA D~I I ~( flnl4nCt- CyY) mount~t~~riod (Gross) ~ount(~~h~riOd (Net) bull l~ompe~SBet)ved By Fundraiser For This Period

Specific Services P~V1J(eMSInd~ eI-W)--lu VI Ill ~1

~


PAYMENT DATE PAYiE NAME AND ADDRESS PURPOSE OF

EXPENDITURE AMOUNT

~e C(~ucJUc(

middot

middot

$


NGW Jensey Eldon Law EnfcrcemeJ1t Comrnl$SiOn Form FRQ RevlMCl12142005 Page 2 of 2 IealIe his field blank 11 your telephone number is unlisted Pursuant to tiJM 471Amiddot1 1 an unHiIed teepItone number is not I public teCCII1ll1d must not be pllMded on this Ibtm

TurnKey ProductiCns LLC TurnKey Productions LLC PO Box 122 Cedar Grove NJ 07009


Invoice

Ocean County Republican Finance Committee 10 Allen Street Ste I A Toms River NJ 08753

gtlt ~l~a~e de3Ch tl)[) portion un9 return ~ith your paymen[ gtlt

350000bull April Consulting 1000bull yourpatriotcom- e-mail service

Recipient of Professional campaign Fundralsers Services Please use a separate page for each candidate or committee

Name ofRC~~dUl[0~ee~~ruJc amp(~e~~ LlLt mount5~~l~liod (Gross) I~OU~~i~-Pet~et) l~om~~5b~ived By Fundraiser For This Period

Specific Services Provided bull

fu(Jd(CMlt()~ ~ ~-eV-I ICtMI(l~


PAYMENT DATE PAYEE NAME AND ADDRESS

PURPOSE OF EXPENDITURE

AMOUNT

)cshy~ tttJ-4cneo $


New Jersey EleCtiOn Law EnforIemem Commlsslon Farm FRQ RevIsed 12142005 Page2of2 1es1ltJ his field blank Ifyour teIIIIpIon8 IIumber unlisted PursU8lt toiJsectA 471A-f 1 all unlisted telephone number is lief a public IfICOfd and must lief be provided 011 Iris fctm


(973) 239-3024 mchappaaoJcom

Invoice

x PIltasc detach top r)()rtion mdrcturn with your pI)1l1Cnl ~ _

bull May VU11l1) 350000 bull USPS-postage for Chairmans GaIa invitations bull Staples-labels for Chairmans Gala invitations bull Paperdirect- paper for golf brochures bull yourpatriotcom- credit card service bull Constant Contact- blast e-mail service

24500 2694

21494 1000 1000

Recipient of Professional Campaign Fundraisers Services PlasM use a Mpsrate page for each candidate or committee

NameOfRe~M~~~~~itttv ~k~ 5CV- CDllloeJt~ Amountltsraiset l~eriOd (Gross) jAmOUCS)gi~Thi~eriod (Net)lcompen2n~~iVed By Fundraiser For This Period $ 0 (J $ JJ l) $ 0 Specific Servi6es Provided

fU~d(oAt(~ ~ Evem- Vl4 V1V1 ~


PAYMENT DATE

PAYEE NAME AND ADDRESS PURPOSE OF EXPENDITURE

AMOUNT

i- W a-l-tq Ch-PcJ

$


New Jerampe) Election Law ErIforcement CcmmiSalOO Form FRQ RfNisecf 12142005 Page 2 of 2 IB8ve this field IlIBnk Ifyour telephone number is unlisted PlmruBnt to ~ 471A-1 1 sn unU$Ied IIJeplone number Is not a PllbIJc I8COIIJ and must not be provided on his fDtm



Invoice

x ~Iease det~ch 1i)rgt portion ~mdretllrn with y~)Ur payment ~

bull Fundraising Consulting- June bull Cicconi Farms- Flowers for Chaimlans GaIa bull Rite-Aid- Candles for Chairmans Gala bull USPS- PO Box Rental amp postage for Golf Outing amp Deck Party bull Staples- labels for Golf Outing amp Deck Party invites bull yourpatriotcom- credit card processing bull Constant Contact- e-mail service

350000 28334

1602 61800 5885 1000

29700

Recipient of Professional Campaign Fundraisers Services Please use a separate page for each candidate orcommittee

Name of trent candgtczr~~l lWu P thl ~ AsS-e~b1 mol i~edJ)iS Period (GroS4l ~mouTf~q~~T5tferiod (Net) I compen~~ived By Fundraiser For This Period

$ L -Specific sectrviCes Provided illd vt4 sh~~ 1 Bj(t- 1gtl ~n 116=



EXPENDITURE AMOUNT

yen~ a~cNfd $


New Jersey Election Law enrorcement Comml88lOll Form FRQ RIMsed 12142005 of 2 LBa1lB this fffIId bllllllcifyour te6tIhOIIfI numberIs unll$ted FutstJimt 0 ~ 471A-1 1 l1li unliSlBd telephone numtler is not s putIIc recottIlIId must not be ptOVided on Iris 1bmI



Invoice




Total

1365 33967 29400 4900

12044 1000 9810 2192

$229813






$





Invoice




$138013

24500 1000 4520 3153







EXPENDITURE AMOUNT

pa ltef G( t-a thc1

$




Invoice



--$0001 II


Total

00 34300 5595 3728 1780 6189 8559 2353 9094 505

3100

$485003






EXPENDITURE AMOUNT

see (~(i~c(

$





Invoice




00 24500

9886 500

1390

$307776



Invoice




Total

50000 37664 40174

1000 14700

$143538

i








$P lte ( ct cYle4





Invoice


~$000



Total $984244






$fJ~t ttaLhf~





Invoice



$000 i ~


Total $1105634




~



EXPENDITURE AMOUNT

~e C(~ucJUc(

middot

middot

$





Invoice











AMOUNT

)cshy~ tttJ-4cneo $





Invoice



24500 2694

21494 1000 1000





PAYMENT DATE


AMOUNT

i- W a-l-tq Ch-PcJ

$





Invoice



350000 28334

1602 61800 5885 1000

29700



Invoice




Total

1365 33967 29400 4900

12044 1000 9810 2192

$229813






$





Invoice




$138013

24500 1000 4520 3153







EXPENDITURE AMOUNT

pa ltef G( t-a thc1

$




Invoice



--$0001 II


Total

00 34300 5595 3728 1780 6189 8559 2353 9094 505

3100

$485003






EXPENDITURE AMOUNT

see (~(i~c(

$





Invoice




00 24500

9886 500

1390

$307776



Invoice




Total

50000 37664 40174

1000 14700

$143538

i








$P lte ( ct cYle4





Invoice


~$000



Total $984244






$fJ~t ttaLhf~





Invoice



$000 i ~


Total $1105634




~



EXPENDITURE AMOUNT

~e C(~ucJUc(

middot

middot

$





Invoice











AMOUNT

)cshy~ tttJ-4cneo $





Invoice



24500 2694

21494 1000 1000





PAYMENT DATE


AMOUNT

i- W a-l-tq Ch-PcJ

$





Invoice



350000 28334

1602 61800 5885 1000

29700






$





Invoice




$138013

24500 1000 4520 3153







EXPENDITURE AMOUNT

pa ltef G( t-a thc1

$




Invoice



--$0001 II


Total

00 34300 5595 3728 1780 6189 8559 2353 9094 505

3100

$485003






EXPENDITURE AMOUNT

see (~(i~c(

$





Invoice




00 24500

9886 500

1390

$307776



Invoice




Total

50000 37664 40174

1000 14700

$143538

i








$P lte ( ct cYle4





Invoice


~$000



Total $984244






$fJ~t ttaLhf~





Invoice



$000 i ~


Total $1105634




~



EXPENDITURE AMOUNT

~e C(~ucJUc(

middot

middot

$





Invoice











AMOUNT

)cshy~ tttJ-4cneo $





Invoice



24500 2694

21494 1000 1000





PAYMENT DATE


AMOUNT

i- W a-l-tq Ch-PcJ

$





Invoice



350000 28334

1602 61800 5885 1000

29700



Invoice




$138013

24500 1000 4520 3153







EXPENDITURE AMOUNT

pa ltef G( t-a thc1

$




Invoice



--$0001 II


Total

00 34300 5595 3728 1780 6189 8559 2353 9094 505

3100

$485003






EXPENDITURE AMOUNT

see (~(i~c(

$





Invoice




00 24500

9886 500

1390

$307776



Invoice




Total

50000 37664 40174

1000 14700

$143538

i








$P lte ( ct cYle4





Invoice


~$000



Total $984244






$fJ~t ttaLhf~





Invoice



$000 i ~


Total $1105634




~



EXPENDITURE AMOUNT

~e C(~ucJUc(

middot

middot

$





Invoice











AMOUNT

)cshy~ tttJ-4cneo $





Invoice



24500 2694

21494 1000 1000





PAYMENT DATE


AMOUNT

i- W a-l-tq Ch-PcJ

$





Invoice



350000 28334

1602 61800 5885 1000

29700







EXPENDITURE AMOUNT

pa ltef G( t-a thc1

$




Invoice



--$0001 II


Total

00 34300 5595 3728 1780 6189 8559 2353 9094 505

3100

$485003






EXPENDITURE AMOUNT

see (~(i~c(

$





Invoice




00 24500

9886 500

1390

$307776



Invoice




Total

50000 37664 40174

1000 14700

$143538

i








$P lte ( ct cYle4





Invoice


~$000



Total $984244






$fJ~t ttaLhf~





Invoice



$000 i ~


Total $1105634




~



EXPENDITURE AMOUNT

~e C(~ucJUc(

middot

middot

$





Invoice











AMOUNT

)cshy~ tttJ-4cneo $





Invoice



24500 2694

21494 1000 1000





PAYMENT DATE


AMOUNT

i- W a-l-tq Ch-PcJ

$





Invoice



350000 28334

1602 61800 5885 1000

29700



Invoice



--$0001 II


Total

00 34300 5595 3728 1780 6189 8559 2353 9094 505

3100

$485003






EXPENDITURE AMOUNT

see (~(i~c(

$





Invoice




00 24500

9886 500

1390

$307776



Invoice




Total

50000 37664 40174

1000 14700

$143538

i








$P lte ( ct cYle4





Invoice


~$000



Total $984244






$fJ~t ttaLhf~





Invoice



$000 i ~


Total $1105634




~



EXPENDITURE AMOUNT

~e C(~ucJUc(

middot

middot

$





Invoice











AMOUNT

)cshy~ tttJ-4cneo $





Invoice



24500 2694

21494 1000 1000





PAYMENT DATE


AMOUNT

i- W a-l-tq Ch-PcJ

$





Invoice



350000 28334

1602 61800 5885 1000

29700






EXPENDITURE AMOUNT

see (~(i~c(

$





Invoice




00 24500

9886 500

1390

$307776



Invoice




Total

50000 37664 40174

1000 14700

$143538

i








$P lte ( ct cYle4





Invoice


~$000



Total $984244






$fJ~t ttaLhf~





Invoice



$000 i ~


Total $1105634




~



EXPENDITURE AMOUNT

~e C(~ucJUc(

middot

middot

$





Invoice











AMOUNT

)cshy~ tttJ-4cneo $





Invoice



24500 2694

21494 1000 1000





PAYMENT DATE


AMOUNT

i- W a-l-tq Ch-PcJ

$





Invoice



350000 28334

1602 61800 5885 1000

29700



Invoice




00 24500

9886 500

1390

$307776



Invoice




Total

50000 37664 40174

1000 14700

$143538

i








$P lte ( ct cYle4





Invoice


~$000



Total $984244






$fJ~t ttaLhf~





Invoice



$000 i ~


Total $1105634




~



EXPENDITURE AMOUNT

~e C(~ucJUc(

middot

middot

$





Invoice











AMOUNT

)cshy~ tttJ-4cneo $





Invoice



24500 2694

21494 1000 1000





PAYMENT DATE


AMOUNT

i- W a-l-tq Ch-PcJ

$





Invoice



350000 28334

1602 61800 5885 1000

29700



Invoice




Total

50000 37664 40174

1000 14700

$143538

i








$P lte ( ct cYle4





Invoice


~$000



Total $984244






$fJ~t ttaLhf~





Invoice



$000 i ~


Total $1105634




~



EXPENDITURE AMOUNT

~e C(~ucJUc(

middot

middot

$





Invoice











AMOUNT

)cshy~ tttJ-4cneo $





Invoice



24500 2694

21494 1000 1000





PAYMENT DATE


AMOUNT

i- W a-l-tq Ch-PcJ

$





Invoice



350000 28334

1602 61800 5885 1000

29700

i








$P lte ( ct cYle4





Invoice


~$000



Total $984244






$fJ~t ttaLhf~





Invoice



$000 i ~


Total $1105634




~



EXPENDITURE AMOUNT

~e C(~ucJUc(

middot

middot

$





Invoice











AMOUNT

)cshy~ tttJ-4cneo $





Invoice



24500 2694

21494 1000 1000





PAYMENT DATE


AMOUNT

i- W a-l-tq Ch-PcJ

$





Invoice



350000 28334

1602 61800 5885 1000

29700



Invoice


~$000



Total $984244






$fJ~t ttaLhf~





Invoice



$000 i ~


Total $1105634




~



EXPENDITURE AMOUNT

~e C(~ucJUc(

middot

middot

$





Invoice











AMOUNT

)cshy~ tttJ-4cneo $





Invoice



24500 2694

21494 1000 1000





PAYMENT DATE


AMOUNT

i- W a-l-tq Ch-PcJ

$





Invoice



350000 28334

1602 61800 5885 1000

29700






$fJ~t ttaLhf~





Invoice



$000 i ~


Total $1105634




~



EXPENDITURE AMOUNT

~e C(~ucJUc(

middot

middot

$





Invoice











AMOUNT

)cshy~ tttJ-4cneo $





Invoice



24500 2694

21494 1000 1000





PAYMENT DATE


AMOUNT

i- W a-l-tq Ch-PcJ

$





Invoice



350000 28334

1602 61800 5885 1000

29700



Invoice



$000 i ~


Total $1105634




~



EXPENDITURE AMOUNT

~e C(~ucJUc(

middot

middot

$





Invoice











AMOUNT

)cshy~ tttJ-4cneo $





Invoice



24500 2694

21494 1000 1000





PAYMENT DATE


AMOUNT

i- W a-l-tq Ch-PcJ

$





Invoice



350000 28334

1602 61800 5885 1000

29700




~



EXPENDITURE AMOUNT

~e C(~ucJUc(

middot

middot

$





Invoice











AMOUNT

)cshy~ tttJ-4cneo $





Invoice



24500 2694

21494 1000 1000





PAYMENT DATE


AMOUNT

i- W a-l-tq Ch-PcJ

$





Invoice



350000 28334

1602 61800 5885 1000

29700



Invoice











AMOUNT

)cshy~ tttJ-4cneo $





Invoice



24500 2694

21494 1000 1000





PAYMENT DATE


AMOUNT

i- W a-l-tq Ch-PcJ

$





Invoice



350000 28334

1602 61800 5885 1000

29700








AMOUNT

)cshy~ tttJ-4cneo $





Invoice



24500 2694

21494 1000 1000





PAYMENT DATE


AMOUNT

i- W a-l-tq Ch-PcJ

$





Invoice



350000 28334

1602 61800 5885 1000

29700



Invoice



24500 2694

21494 1000 1000





PAYMENT DATE


AMOUNT

i- W a-l-tq Ch-PcJ

$





Invoice



350000 28334

1602 61800 5885 1000

29700





PAYMENT DATE


AMOUNT

i- W a-l-tq Ch-PcJ

$





Invoice



350000 28334

1602 61800 5885 1000

29700



Invoice



350000 28334

1602 61800 5885 1000

29700

professional campaign fundraiser quarterly …...professional campaign fundraiser quarterly report...

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