Quarterly
Filed Doc ID: 432914 | Committee: Friends of Camille Y Lilly
Document Information
| Filed Date | 2011-04-28 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 5 |
| Amended | Yes |
| Clarification | Correction of receipts and expenditures. |
| Signer | Sherry Adams |
| Submitter | Barbara S. Mason |
Receipts (4 | $1,304.10)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Camille Y. Lilly | $691.20 | 2011-01-12 | |
| Camille Y. Lilly | $286.99 | 2011-02-15 | |
| Camille Y. Lilly | $274.16 | 2011-01-12 | |
| Camille Y. Lilly | $51.75 | 2011-01-12 |
Expenditures (12 | $4,441.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ervco Enterprise | $1,000.00 | 2011-01-10 | bus to Springfield for Inaugural |
| Hilton Hotel | $691.20 | 2011-01-12 | Inaugural party |
| Promo Direct | $500.00 | 2011-02-25 | campaign material |
| EF Design | $500.00 | 2011-03-10 | campaign material and design |
| Michael Henry | $350.00 | 2011-02-25 | photoraphy |
| At&T | $286.99 | 2011-02-16 | phone service |
| Hilton Hotel | $274.16 | 2011-01-12 | Inaugural party |
| Barbara S. Mason Campaign Services, Ltd. | $240.00 | 2011-03-21 | electronic filing |
| Treetop Consulting Inc. | $225.00 | 2011-02-25 | campaign services |
| Sam's Club | $184.25 | 2011-01-13 | Inaugural expenses |
| At&T | $137.99 | 2011-03-21 | phone service |
| Hilton Hotel | $51.75 | 2011-01-12 | Inaugural party |