Quarterly

Filed Doc ID: 431473 | Committee: Democratic Majority

Document Information

Filed Date2011-04-15
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages3
SignerTimothy Mapes
SubmitterSarah Stanfill

Expenditures (15 | $15,069.38)

PayeeAmountDatePurpose
Frye-Williamson Press, Inc. $3,973.90 2011-03-18 Printing
Data Transformation Services $2,000.00 2011-02-18 Contractual services
Data Transformation Services $2,000.00 2011-03-25 Contractual services
Data Transformation Services $2,000.00 2011-02-18 Contractual services
U.S. Postal Service (Neopost Postage-on-call) $1,500.00 2011-03-01 Postage
Cavallo Bus Lines $1,020.00 2011-02-08 Bus Rental
Statehouse Inn (The) $465.00 2011-02-18 Room Rental
R.W. Troxell & Company $387.00 2011-02-08 Insurance
Statehouse Inn (The) $367.46 2011-02-23 Room Rental Balance
Safeguard Business Systems $350.53 2011-02-18 Bookkeeping supplies
Lincoln Land Community College $300.00 2011-02-08 Parking lot reservation
CWLP $247.60 2011-02-23 Utilities
CWLP $215.52 2011-03-21 Utilities
FedEx $141.32 2011-03-07 Shipping
FedEx $101.05 2011-03-31 Shipping