Quarterly
Filed Doc ID: 444182 | Committee: 19th Congressional District Republican PAC
Document Information
| Filed Date | 2011-10-07 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 3 |
| Signer | Lowell Sickles |
Expenditures (12 | $1,181.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BestBuy, Inc | $261.33 | 2011-09-02 | Computer - maintenance |
| Hampton Inn | $111.87 | 2011-07-01 | Lodging - staff |
| Hampton Inn | $103.96 | 2011-09-02 | Staff lodging |
| Lime Street Cafe | $100.00 | 2011-08-19 | Meals |
| Shawnee Communications | $84.46 | 2011-07-05 | Telephones |
| Verizon North | $83.96 | 2011-09-22 | Telephones |
| Shawnee Communications | $83.92 | 2011-08-04 | Telephones |
| Shawnee Communications | $83.92 | 2011-09-06 | Telephones |
| Verizon North | $81.76 | 2011-07-25 | Telephones |
| Verizon North | $79.56 | 2011-08-29 | Telephones |
| Lime Street Cafe | $59.65 | 2011-08-17 | Meals |
| BestBuy, Inc | $47.47 | 2011-09-08 | Office supplies |