Quarterly

Filed Doc ID: 431590 | Committee: Citizens for David E Miller

Document Information

Filed Date2011-04-15
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages8
SignerMark Miller

Receipts (4 | $4,527.88)

DonorAmountDateDescription
Paychex $3,329.79 2011-02-25 Refund
Mohammed Sahloul $500.00 2011-03-30
AT&T $498.09 2011-03-30 refund check
Talal Sunbulli $200.00 2011-03-30

Expenditures (32 | $5,938.03)

PayeeAmountDatePurpose
US Bank Leasing $871.26 2011-01-12 Auto
TC Marketing $661.56 2011-02-04 mailing
AT&T Mobility $503.18 2011-02-11 phone
Friends of Will Burns $500.00 2011-02-09 contribution
Southwest Airlines $442.40 2011-03-14 Travel
Triple R Graphics $425.00 2011-02-09 printing
Donovan House $250.96 2011-03-24 lodging
Friends of Will Burns $250.00 2011-02-17 contribution
AT&T Mobility $218.49 2011-03-21 phone
Office Depot $188.32 2011-02-17 Office Supplies
Candlewood Suites $185.92 2011-01-12 Lodging
Powell Graphic & Comminication $155.00 2011-01-10 Graphics
Allstate Insurance Company $150.00 2011-02-04 Insurance
Paychex $148.50 2011-02-10 Payroll Services
Enterprise Rent-A-Car $113.28 2011-01-10 Auto
Candlewood Suites $92.96 2011-01-07 Lodging
Office Depot $67.87 2011-01-13 Office Supplies
Paychex $67.19 2011-01-10 payroll services
Speedway $55.38 2011-02-04 Gas
U.S. Postmaster $55.08 2011-03-21 Postage
Speedway $54.83 2011-03-12 Gas
Speedway $54.40 2011-03-19 Gas
Constant Contact $53.13 2011-01-24 Internet emails
Constant Contact $53.13 2011-02-24 Internet emails
Constant Contact $53.13 2011-03-24 Internet emails
Speedway $50.14 2011-01-03 Gas
Office Depot $49.22 2011-02-07 Office Supplies
U.S. Postmaster $47.22 2011-02-17 Postage
Office Depot $39.38 2011-02-04 Office Supplies
Paychex $39.00 2011-03-10 Payroll Services
U.S. Postmaster $33.30 2011-02-03 Postage
U.S. Postmaster $8.80 2011-01-25 Postage