Quarterly
Filed Doc ID: 431552 | Committee: Friends of John Bradley, Inc
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 13 |
| Amended | Yes |
| Clarification | Three non-itemized expenditures totalling $99.01 were excluded from the report as follows: 3/28/11 Hilton Springfield $78.40 (lodging) 3/29/11 Bennigans, Springfield $18.50 (meeting) 3/30/11 Starbucks, Springfield $2.11 (meeting) |
| Signer | Cathy Dial |
Receipts (17 | $8,735.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (67 | $17,786.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Marion ZX | $57.61 | 2011-02-26 | Gasoline |
| Marion ZX | $57.51 | 2011-03-11 | Gasoline |
| The Dublin Grill | $55.94 | 2011-03-07 | Meeting |
| Kroger | $51.92 | 2011-03-28 | Gasoline |
| Marion ZX | $51.89 | 2011-02-04 | Gasoline |
| Marion ZX | $51.57 | 2011-01-26 | Gasoline |
| Kroger | $50.21 | 2011-01-16 | Gasoline |
| U.S. Postmaster Marion | $47.12 | 2011-03-14 | Postage |
| U.S. Postmaster Marion | $44.00 | 2011-02-04 | Postage |
| Hyatt Regency Chicago | $42.92 | 2011-03-03 | Meeting |
| Hilton Hotel | $42.65 | 2011-03-30 | Meeting |
| Marion ZX | $41.01 | 2011-02-20 | Gasoline |
| Hill Printing and Office Supply | $37.50 | 2011-02-03 | Printing - Saputo |
| The Dublin Grill | $36.94 | 2011-03-10 | Meeting |
| Verizon Wireless | $32.54 | 2011-01-24 | Phone equipment |
| Hilton Hotel | $23.15 | 2011-03-14 | Meeting |
| Hilton Hotel | $6.78 | 2011-02-10 | Meeting |