Quarterly
Filed Doc ID: 438358 | Committee: Friends of Charles Chuck Givines
Document Information
| Filed Date | 2011-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 16 |
| Amended | Yes |
| Clarification | Added Vendors names to Expenditures |
| Signer | Charle "Chuck" Givines |
| Submitter | Nicole Cody |
Receipts (24 | $29,833.86)
| Donor | Amount | Date | Description |
|---|
Expenditures (71 | $26,730.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Clear Channel | $100.00 | 2011-03-02 | Gasoline for staff |
| Clark | $100.00 | 2011-03-25 | gasoline for staff |
| Duane Hill | $100.00 | 2011-03-25 | Distributing flyers |
| Copier Dynamics | $100.00 | 2011-03-04 | Computer - printer |
| Kevin Lindley | $100.00 | 2011-03-30 | Distributing flyers |
| Clark | $100.00 | 2011-03-07 | Gasoline for staff |
| Imagetec | $95.95 | 2011-02-02 | Office supplies |
| Office Max | $91.12 | 2011-03-31 | Office supplies |
| Copier Dynamics | $82.50 | 2011-03-10 | Office supplies |
| Kevin Lindley | $70.00 | 2011-03-11 | Distributing flers |
| Clear Channel | $50.47 | 2011-03-14 | Internet access |
| Office Max | $46.64 | 2011-02-16 | Office supplies |
| Copier Dynamics | $43.95 | 2011-03-09 | Office supplies |
| Charle "Chuck" Givines | $30.18 | 2011-01-20 | Gasoline |
| Famous Phillies | $23.77 | 2011-03-09 | Reimbursement for envelopes |
| Office Max | $22.23 | 2011-02-16 | Office supplies |
| Charle "Chuck" Givines | $14.00 | 2011-02-16 | Gasoline |
| Office Max | $13.88 | 2011-02-16 | Office supplies |
| Office Max | $9.74 | 2011-02-22 | Office supplies |
| Office Max | $3.84 | 2011-03-07 | Office supplies |
| Office Max | $3.66 | 2011-02-16 | Office supplies |