Quarterly

Filed Doc ID: 438849 | Committee: Coulson Campaign Cmte

Document Information

Filed Date2011-07-15
Document TypeQuarterly
Reporting Period2011-04-01 to 2011-06-30
Pages2
SignerKAREN JACOBSEN

Expenditures (6 | $4,193.78)

PayeeAmountDatePurpose
KAREN JACOBSEN $2,000.00 2011-06-29 Accounting Services
APPLE STORE $788.73 2011-06-28 Computer Equipment
CHICAGO BOTANIC GARDEN $500.00 2011-06-06 Contribution Memorial Jack Hotaling
A T & T MOBILITY $450.00 2011-06-02 Telephone
A T & T MOBILITY $266.09 2011-05-02 Telephone
AT&T STORE $188.96 2011-06-28 Telephone Equipment