Quarterly

Filed Doc ID: 437680 | Committee: Friends of Joe Kral

Document Information

Filed Date2011-07-12
Document TypeQuarterly
Reporting Period2011-04-01 to 2011-06-30
Pages5
SignerDaniel Doherty
SubmitterDaniel Doherty

Receipts (5 | $2,750.00)

DonorAmountDateDescription
John Hayes $1,500.00 2011-05-19
Lester F Saunoris $500.00 2011-04-13
Flaherty Builders, Inc. $250.00 2011-04-05
Vernon Financial Properties Industrial LLC $250.00 2011-05-26
Dr James Oliver $250.00 2011-06-02

Expenditures (7 | $4,617.04)

PayeeAmountDatePurpose
Apple Store $1,029.08 2011-05-20 Computer - purchase
Joe Kral $1,000.00 2011-04-07 Principal payment, Kral
Infocomm Print $687.96 2011-06-28 Printing
Micro Center $650.00 2011-04-07 Computer - purchase
MAD Consulting $550.00 2011-04-07 Consulting
MAD Consulting $500.00 2011-05-16 Consulting
Frankfort Township Republicans $200.00 2011-06-24 Contribution