Quarterly

Filed Doc ID: 431901 | Committee: Citizens for Bill Mitchell

Document Information

Filed Date2011-04-15
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages4
SignerMelissa Wooters

Expenditures (22 | $7,291.55)

PayeeAmountDatePurpose
Fulgenzi Marketing Concepts $1,623.03 2011-02-22 Signs
Fast Impressions $822.17 2011-03-11 Signs
Sebastian's $480.00 2011-01-14 Inaugural expense
AT & T $451.78 2011-02-18 Telephones
AT & T $383.57 2011-03-15 Telephones
Wooters Sport Shop $371.83 2011-01-11 Fund raising expense
AT & T $332.25 2011-01-21 Telephones
Mid-West Cellular $292.66 2011-01-18 Cell phone
State Journal Register $267.72 2011-02-11 Subscription
Greater Decatur Chamber of Commerce $255.00 2011-02-11 Membership Dues
Quill $231.99 2011-01-06 Office supplies
AT & T $218.95 2011-03-08 Telephones
AT & T $218.07 2011-01-13 Telephones
C & K Custom Signs $216.50 2011-01-10 Signs
AT & T $194.78 2011-02-03 Telephones
AT & T $194.62 2011-03-07 Cell phone
AT & T $192.04 2011-01-15 Telephones
Fuji Steakhouse $182.56 2011-02-28 Meals
Sebastian's $163.50 2011-01-14 Inaugural expense
AT & T $156.87 2011-03-11 Cell phone
Wooters Sport Shop $30.00 2011-01-27 Promotional items
Fuji Steakhouse $11.66 2011-02-28 Meals