Quarterly
Filed Doc ID: 428039 | Committee: Friends of Kelly M Burke
Document Information
| Filed Date | 2011-04-03 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 4 |
| Signer | Terrence Burke |
Expenditures (9 | $3,517.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Groebe WM C & Co Relators | $1,300.00 | 2011-01-15 | Lease payment |
| JDM Foods | $698.88 | 2011-01-15 | Fund raising - food |
| Springfield Hilton | $577.00 | 2011-01-13 | Lodging - staff |
| Saputos - Resturant Springfield | $414.00 | 2011-01-13 | Party - staff |
| Regional Publishing | $156.00 | 2011-02-21 | Advertising - newspaper |
| Verizon | $117.44 | 2011-02-15 | Internet access |
| US Postal Service | $110.00 | 2011-03-12 | Postage |
| US Postal Service | $88.00 | 2011-03-31 | Postage |
| Verizon | $56.07 | 2011-02-01 | Internet access |