Quarterly
Filed Doc ID: 440001 | Committee: Friends to Elect Ward for the 45th
Document Information
| Filed Date | 2011-07-20 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 16 |
| Amended | Yes |
| Clarification | An oversight in posting 2 checks to individual Sarah Rosenzweig in Jan, 2011 in amount totalling $2,899.82. |
| Signer | Patricia Ward |
Receipts (46 | $45,014.56)
| Donor | Amount | Date | Description |
|---|
Expenditures (54 | $76,622.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gale Street Inn | $63.69 | 2011-01-27 | Meals- volunteers |
| Flood Brothers | $46.40 | 2011-02-16 | Garbage removal |
| Office Max | $45.95 | 2011-01-13 | Office supplies |
| Office Max | $45.29 | 2011-01-27 | Office supplies |