Quarterly
Filed Doc ID: 439264 | Committee: Friends of Henderson Yarbrough Sr
Document Information
| Filed Date | 2011-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 5 |
| Signer | Michael Estelle |
| Submitter | Michael Estelle |
Receipts (1 | $300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Accu-tron | $300.00 | 2011-06-04 |
Expenditures (24 | $8,730.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Signco c/o Tony Morrone | $2,500.00 | 2011-06-08 | Signs |
| United Airlines | $511.40 | 2011-06-14 | Air fare - candidate |
| Linda Tyson | $500.00 | 2011-06-29 | professional services |
| Clear Channel Outdoor | $500.00 | 2011-04-05 | advertising |
| Myles White | $500.00 | 2011-06-17 | Casual Labor |
| American Campaigns | $490.00 | 2011-04-06 | literature |
| United Airlines | $397.80 | 2011-05-26 | Air fare - candidate |
| Costco | $392.76 | 2011-04-03 | supplies |
| Shark's Fish and Chicken | $350.50 | 2011-04-05 | catering |
| Clarence Thomas | $250.00 | 2011-04-07 | Casual Labor |
| MargaritavilleCaribbean.com | $244.40 | 2011-04-22 | Meals |
| Menards | $243.18 | 2011-05-26 | repair supplies |
| Costco | $242.88 | 2011-04-05 | supplies |
| Portland Marriott City Center | $212.13 | 2011-06-13 | lodging |
| United Airlines | $209.20 | 2011-06-16 | air fare |
| Sharee Grishom | $200.00 | 2011-05-16 | Casual Labor |
| Myles White | $200.00 | 2011-04-15 | Casual Labor |
| Enterprise Rent-A-Car | $193.72 | 2011-06-13 | Car rental |
| Office Max | $184.50 | 2011-04-07 | supplies |
| Costco | $156.00 | 2011-04-15 | supplies |
| Clarence Thomas | $100.00 | 2011-04-01 | Casual Labor |
| Office Max | $86.29 | 2011-04-03 | supplies |
| Costco | $35.51 | 2011-04-05 | supplies |
| United Airlines | $30.00 | 2011-05-10 | airline fees |