Quarterly

Filed Doc ID: 438604 | Committee: Friends of Michele Smith

Document Information

Filed Date2011-07-14
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages71
AmendedYes
ClarificationBank and inkind corrections
SignerJohn Lohrmann

Receipts (310 | $244,223.02)

DonorAmountDateDescription

Expenditures (375 | $385,632.64)

PayeeAmountDatePurpose
Dollar Tree Stores $17.12 2011-02-21 Bingo supplies
Dominick's $16.84 2011-02-17 food
CVS Pharmacy $15.12 2011-01-22 office supplies
CVS Pharmacy $14.34 2011-01-02 food
CVS Pharmacy $14.28 2011-01-05 office supplies
Dominick's $14.28 2011-02-16 snacks for meet and greet
Chase Bank $13.20 2011-03-31 service fee
CVS Pharmacy $13.06 2011-02-03 food
office depot $12.61 2011-01-13 office supplies
CVS Pharmacy $12.60 2011-02-08 food
Dominick's $12.56 2011-02-13 food
First Data Merchant Services $12.50 2011-03-03 credit card processing
Dominick's $11.96 2011-01-11 food
CVS Pharmacy $11.09 2011-01-13 food
CVS Pharmacy $10.20 2011-01-04 food
CVS Pharmacy $10.17 2011-03-29 food
CVS Pharmacy $9.10 2011-02-25 office supplies
CVS Pharmacy $7.56 2011-03-13 office supplies
CVS Pharmacy $7.20 2011-03-24 office supplies
First Data Merchant Services $6.30 2011-02-02 credit card processing
CVS Pharmacy $6.03 2011-01-28 office supplies
CVS Pharmacy $5.00 2011-03-18 office supplies
office depot $4.71 2011-03-28 office supplies
CVS Pharmacy $3.50 2011-01-28 office supplies
First Data Merchant Services $1.50 2011-01-03 credit card processing