Quarterly

Filed Doc ID: 429184 | Committee: Friends of Clayborne

Document Information

Filed Date2011-04-10
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages18
SignerV. Kenneth Johnson

Receipts (57 | $30,172.79)

DonorAmountDateDescription
Robert L Betts $200.00 2011-03-25
Scott D. Spurgeon $200.00 2011-03-25
United Association Steamfitters Local 439 $200.00 2011-03-30
Dana Howard $200.00 2011-03-25
Northend Motors Inc $200.00 2011-03-25
Hilary L. Scott $200.00 2011-03-25
Hilton Garden Inn $156.80 2011-03-09 credit issued Jan 19th on amex bill

Expenditures (66 | $41,349.44)

PayeeAmountDatePurpose
Eckert Florist $68.93 2011-03-09 sympathy condolence- Austin
Eckert Florist $68.93 2011-01-12 sympathy floral
Sheraton Hotels - Chicago $63.00 2011-01-28 lodging related expenses 12/06/10 - paid on amex
American Airlines Inc $60.00 2011-03-09 Paid on amex 1/30/11; misc charge
American Airlines Inc $58.05 2011-03-09 paid on amex 1/30/11; misc charge
Greater Madison County Federation of Labor $50.00 2011-03-23 ticket purchase (2)
Gas Mart $49.45 2011-03-09 paid on amex 1/26/11; gas for senate business; location 31
Gas Mart $49.01 2011-02-10 paid on amex 12/21/10 location 35; gas for senate business
Gas Mart $48.80 2011-02-10 paid on amex 12/28/10; gas for senate business
Gas Mart $48.10 2011-01-28 gasoline 11/19/10 at Station 31- paid on amex
Gas Mart $47.50 2011-01-28 gasoline 11/07/10 Station 31; Paid on amex
Gas Mart $47.40 2011-02-10 paid on amex 12/11/10; location 31; gas for senate business
Gas Mart $44.40 2011-01-28 gasoline at Station 31 11/15/10; Paid on amex
Gas Mart $39.60 2011-01-28 gasoline 11/29/10 at station 31; paid on amex
American Airlines Inc $33.33 2011-03-09 paid on amex 1/26/11; misc charge; trip to Chicago; IL Investment Bd Mtg
American Express $25.00 2011-03-09 late charge 1/17/11