Friends of Alex Gromack c19500 Unitemized Expenses 2015-2011

FRIENDS OF ALEX GROMACK C19500
JULY 2015
DATE
2/10/2015
NAME
UNITEMIZED EXPENSES
2/10/2015
CARDMEMBER SERVICES 3132
3/6/2015
UNITEMIZED EXPENSES
3/16/2015
CARD MEMBER SERVICES 3154
4/10/2015
UNITEMIZED EXPENSES
4/10/2015
$474.24
OTHER
VARIOUS EXPENSES
5/12/2015
$4,121.23
OTHER
VARIOUS EXPENSES
5/12/2015
UNITEMIZED EXPENSES
3231R
OTHER
$589.79
6/12/2015
UNITEMIZED EXPENSES
3258R
OTHER
$235.00
6/12/2015
7/10/2015
UNITEMIZED EXPENSES
7/10/2015
7/11/2015
UNITEMIZED EXPENSES
CHECK #
AMOUNT
3132R
$1,943.44
PURPOSE
EXPLANATION
OTHER
$1,150.32
OTHER
3154R
OTHER
$4,567.47
OTHER
3186R
OTHER
$546.70
OTHER
3280R
OTHER
$2,141.13
OTHER
$1,692.09
OTHER
VARIOUS EXPENSES
$1,360.44
VARIOUS EXPENSES
$374.24
VARIOUS EXPENSES
$526.62
VARIOUS EXPENSES
JANUARY 2015
DATE
NAME
1/02/2014 UNITEMIZED EXPENSES

UNITEMIZED EXPENSES
1/3/2014
CHECK #
AMOUNT
PURPOSE
3097R
UNITMIZED EXPENSES
OTHER
$3,302.00

UNITEMIZED EXPENSES
2877R
8/16/2014
CHASE CARD SERVICES
2977
9/12/2014
CHASE CARD SERVICES
3002
EXPLANATION
$577.15 VARIOUS
OTHER
OTHER
$1,383.96 VARIOUS
$1,962.58
OTHER
VARIOUS EXPENSES
$2,836.23
OTHER
VARIOUS EXPENSES
OTHER
$1,030.84 VARIOUS
OTHER
VARIOUS EXPENSES

UNITEMIZED EXPENSES
3002R
10/10/2014 CHASE CARD SERVICES
3030

UNITEMIZED EXPENSES
3030R
OTHER
$337.73 VARIOUS

UNITEMIZED EXPENSES
3055R
OTHER
$647.18 VARIOUS
3055
$758.18
OTHER
VARIOUS EXPENSES
1/02/2015
3097
$4,188.68
OTHER
VARIOUS EXPENSES
CHASE CARD SERVICES
$1,769.55

JULY 2014
DATE
NAME
CHECK #
2/10/2014
CHASE CARD SERVICES
2797
2/10/2104
UNITEMIZED EXPENSES
2797R
3/11/2014
CHASE CARD SERVICES
2830
4/11/2014
CHASE CARD SERVICES
2870
4/11/2014
UNITEMIZED EXPENSES
5/09/2014
AMOUNT
PURPOSE
$5,741.08
EXPLANATION
OTHER
VARIOUS EXPENSES
OTHER
$1,299.79
$1,571.47
OTHER
UNITEMIZED EXPENSES
$1,181.78
OTHER
VARIOUS EXPENSES
2870R
OTHER
$1,064.81
UNITEMIZED EXPENSES
2894R
OTHER
$739.60
5/09/2014
CHASE CARD SERVICES
2894
OTHER
VARIOUS EXPENSES
6/10/2014
UNITEMIZED EXPENSES
2927R
OTHER
$2,436.66
6/10/2014
CHASE CARD SERVICES
2927
$3,509.07
OTHER
VARIOUS EXPENSES
7/09/2014
CHASE CARD SERVICES
2959
$1,188.37
OTHER
VARIOUS EXPENSES
7/09/2014
UNITEMIZED EXPENSES
2959R
OTHER
$618.13
7/11/2014
UNITEMIZED EXPENSES
$1,304.20
$4,008.50
OTHER

JANUARY 2014
DATE
NAME
CHECK #
2743
2743R
1/10/2014
CHASE CARD SERVICES
2772
1/10/2014
UNITEMIZED EXPENSES
1/10/2014
UNITEMIZED EXPENSES
2772R
AMOUNT
PURPOSE
$1,488.15
EXPLANATION
OTHER
VARIOUS EXPENSES
OTHER
$1,288.15
$1,186.88
OTHER
VARIOUS EXPENSES
$1,151.00
OTHER
OTHER
$884.71
27 DAY POST GENERAL 2013

DATE
NAME
CHECK #
2722
AMOUNT
PURPOSE
OTHER
VARIOUS EXPENSES
2722R
OTHER
$944.28
2728R
OTHER
$934.75
2728
$1,238.37
OTHER
VARIOUS EXPENSES
$1,037.00
OTHER
$1,444.28
EXPLANATION

11 DAY PRE GENERAL 2013
DATE
NAME
CHECK #
AMOUNT
PURPOSE
EXPLANATION
2677
$542.61
OTHER
$614.63
OTHER
UNITEMIZED EXPENSES

DATE
NAME
8/13/01
CHASE CARD SERVICES
CHECK #
2610
AMOUNT
PURPOSE
$882.68
EXPLANATION
OTHER
VARIOUS EXPENSES
8/13/2013
UNITEMIZED EXPENSES
2610R
9/09/2013
CHASE CARD SERVICES
2644
9/09/2013
UNITEMIZED EXPENSES
2644R
9/30/2013
UNITEMIZED EXPENSES
$2,142.32
$1,749.00
OTHER
$676.27
OTHER
VARIOUS EXPENSES
OTHER
$1,437.79
OTHER
UNITEMIZED EXPENSES

JULY 2013
DATE
NAME
CHECK #
2/13/2013
CHASE CARDMEMBER SERVICE 2426
AMOUNT
PURPOSE
$1,860.61
EXPLANATION
OTHER
VARIOUS EXPENSES
3/10/2013
EXPENSES
$478.18
OTHER
VARIOUS UNITEMIZED
4/12/2013
$1,542.57
OTHER
VARIOUS EXPENSES
5/02/2013
CHASE CARD SERVICES
2504
$2,250.00
OFFICE
5/09/2013
$1,130.34
OTHER
VARIOUS EXPENSES
6/11/2013
$1,688.01
OTHER
VARIOUS EXPENSES
7/07/2013
UNITEMIZED EXPENSES
2579R
OTHER
$659.97
7/07/2013
UNITEMIZED EXPENSES
2551R
OTHER
$1,597.01
7/07/2013
UNITEMIZED EXPENSES
2426R
OTHER
$1,013.31
7/07/2013
UNITEMIZED EXPENSES
2479R
OTHER
$1,277.26
7/07/2013
UNITEMIZED EXPENSES
2510R
OTHER
$851.39
7/10/2013
CHASE CARD SERVICES
2579
$859.97
OTHER
VARIOUS EXPENSES
7/14/2013
UNITEMIZED EXPENSES
$4,012.00
OTHER

JANUARY 2013
DATE
NAME
1/15/2012
UNITEMIZED EXPENSES
CHECK #
AMOUNT
PURPOSE
$3,402.50
EXPLANATION
OTHER
8/20/2012
EXPENSES
CHASE CARD SERVICES
2284
$642.21
OTHER
VARIOUS UNITEMIZED
9/12/2012
CHASE CARD SERVICES
2296
$1,246.34
OTHER
VARIOUS EXPENSES
9/12/2012
UNITEMIZED EXPENSES
2296R
OTHER
$951.08
2328R
OTHER
$590.71
2328
OTHER
VARIOUS EXPENSES
2347R
OTHER
$1,155.69
2347
OTHER
VARIOUS EXPENSES
2374R
OTHER
$1,286.95
2374
$2,273.60
OTHER
VARIOUS EXPENSES
1/2/2013
CHASE CARD SERVICES
2387
$1,536.47
OTHER
VARIOUS EXPENSES
1/02/2013
UNITEMIZED EXPENSES
2387R
OTHER
$867.57
$839.96
$1,411.59

JULY 2012
DATE
NAME
CHECK #

5/11/02
CHASE CARE SERVICES
AMOUNT
PURPOSE
EXPLANATION
$3,286.445 OTHER
2208
$635.40
OTHER
VARIOUS EXPENSES
2/10/2012
UNITEMIZED EXPENSES
2130R
OTHER
$715.08
2/10/2012
CHASE CARD SERVICES
2130
OTHER
VARIOUS EXPENSES
3/10/2012
UNITEMIZED EXPENSES
2158R
OTHER
$660.90
3/10/2012
CHASE CARD SERVICES
2158
OTHER
VARIOUS EXPENSES
4/16/2012
UNITEMIZED EXPENSES
2193R
OTHER
1,092.70
4/16/2012
CHASE CARD SERVICES
2139
$1,222.70
OTHER
VARIOUS EXPENSES
6/11/2012
EXPENSES
CHASE CARD SERVICES
2236
$1,196.82
OTHER
VARIOUS UNITEMIZED
7/09/2012
EXPENSES
CHASE CARD SERVICES
2255
$607.85
OTHER
VARIOUS UNITEMIZED
$4,594.04
$825.96

JANUARY 2012
DATE
NAME
1/10/2011
CHASE CARD SERVICES
1/13/2011
UNITEMIZED EXPENSES
CHECK #
2100
AMOUNT
PURPOSE
EXPLANATION
$653.88
OTHER
$672.38
OTHER
VARIOUS EXPENSES
1/10/2012
UNTIEMIZED EXPENSES
2100R
OTHER
$459.89

27 DAY POST GENERAL 2011
DATE
NAME
CHECK #
AMOUNT
PURPOSE
EXPLANATION
2055
$418.32
OTHER
UNITEMIZED EXPENSES
2074
$1,888.96
OTHER
VARIOUS EXPENSES
2074R
OTHER
$76.58
$1,223.00
OTHER

DATE
NAME
CHECK #
2008R
2008
AMOUNT
PURPOSE
EXPLANATION
OTHER
$732.10
$1,529.90
OTHER
VARIOUS EXPENSES
$221.00
OTHER

DATE
NAME
CHECK #
AMOUNT
PURPOSE
EXPLANATION
8/14/2011
CHASE CARD SERVICES
1935
$4,803.72
OTHER
VARIOUS EXPENSES
9/10/2011
CHASE CARD SERVICES
1960
$1,803.85
OTHER
VARIOUS EXPENSES
1935R
OTHER
$732.26
1960R
OTHER
$974.46
$1,391.00
OTHER

JULY 2011
DATE
NAME
CHECK #
2/10/2011
CHASE CARD SERVICES
1761
2/10/2011
UNITEMIZED EXPENSES
1761R
3/11/2011
CAHSE CARD SERVICES
1787
4/09/2011
UNITEMIZED EXPENSES
1824R
4/09/2011
UNITEMIZED EXPENSES
1824
AMOUNT
PURPOSE
$674.87
$822.61
$909.66
EXPLANATION
OTHER
VARIOUS EXPENSES
OTHER
$543.09
OTHER
UNITEMIZED EXPENSES
OTHER
$505.08
OTHER
VARIOUS EXPENSES
5/10/2011
UNITEMIZED EXPENSES
1951R
OTHER
$696.07
5/10/2011
CHASE CARD SERVICES
1951
$2,588.13
OTHER
VARIOUS EXPENSES
6/10/2011
CHASE CARD SERVICES
1881
$817.21
OTHER
UNITEMIZED EXPENSES
7/05/2011
CHASE CARD SERVICES
1905
$3,785.91
OTHER
VARIOUS EXPENSES
7/05/2011
UNITEMIZED EXPENSES
1905R
OTHER
$1,310.88
7/11/2011
UNITEMIZED EXPENSES
$3,344.50
OTHER

Friends of Alex Gromack c19500 Unitemized Expenses 2015-2011

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Friends of Alex Gromack c19500 Unitemized Expenses 2015-2011

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FRIENDS OF ALEX GROMACK C19500

CARDMEMBER SERVICES 3132

CARD MEMBER SERVICES 3154

CARD MEMBER SERVICES 3186

CARD MEMBER SERVICES 3231

CARD MEMBER SERVICES 3258

CARD MEMBER SERVICES 3280