Quarterly
Filed Doc ID: 430767 | Committee: Citizens for Hammond
Document Information
| Filed Date | 2011-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 4 |
| Signer | Barbara Becker |
| Submitter | Cindy Butler |
Expenditures (21 | $5,965.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Best Buy | $628.71 | 2011-02-13 | Computer - purchase |
| Dakin-Westen Rentals | $450.00 | 2011-01-14 | Headquarters rent |
| Dakin-Westen Rentals | $450.00 | 2011-03-11 | Headquarters rent |
| Frontier | $447.13 | 2011-03-11 | Telephone |
| Frontier | $446.14 | 2011-01-25 | Telephone |
| Oliver & Company | $420.00 | 2011-01-20 | Accounting Fee |
| Ameren CIPS | $416.09 | 2011-02-17 | Utilities |
| Ameren CIPS | $391.77 | 2011-03-28 | Utilities |
| Mario's Restaurant | $375.00 | 2011-01-12 | Meals and Entertainment |
| Ameren CIPS | $367.86 | 2011-01-20 | Utilities |
| Frontier | $350.05 | 2011-02-17 | Telephone |
| House Republican Organization | $250.00 | 2011-03-11 | Reception |
| Hobby Lobby | $168.34 | 2011-02-16 | Supplies |
| Frontier | $150.96 | 2011-01-20 | Telephone |
| Frontier | $149.83 | 2011-03-22 | Telephone |
| Hobby Lobby | $119.67 | 2011-01-30 | Supplies |
| Monmouth Area Chamber of Commerce | $110.00 | 2011-01-20 | Membership Dues |
| US Cellular | $104.46 | 2011-03-22 | Cellular Telephone |
| US Cellular | $99.46 | 2011-03-11 | Cellular Telephone |
| Monmouth Area Chamber of Commerce | $50.00 | 2011-01-18 | Sponsor - Annual Dinner |
| Oliver & Company | $20.00 | 2011-01-20 | Accounting Fee |