Quarterly
Filed Doc ID: 447075 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2011-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 12 |
| Signer | Diamond Moreno |
| Submitter | General McArthur |
Receipts (15 | $18,650.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (63 | $38,167.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jesse Smart | $120.00 | 2011-08-15 | REIMBURSEMENT-GAS |
| Jesse Smart | $120.00 | 2011-07-06 | REIMBURSEMENT-GAS |
| Jesse Smart | $110.00 | 2011-07-15 | REIMBURSEMENT-GAS |
| Jesse Smart | $110.00 | 2011-07-26 | REIMBURSEMENT-GAS |
| AT&T MOBILITY | $106.60 | 2011-09-14 | Cell phone |
| AT&T MOBILITY | $106.60 | 2011-07-28 | Cell phone |
| Jesse Smart | $100.00 | 2011-08-09 | Staff salaries |
| DAVID GREER | $100.00 | 2011-07-29 | DONATION |
| Melody Young | $100.00 | 2011-07-01 | DONATION |
| Jesse Smart | $83.04 | 2011-09-21 | reimbursement |
| Marshell Elders | $50.00 | 2011-09-15 | donation |
| Marshell Elders | $50.00 | 2011-08-15 | FOOD |
| JOSHUA JAMERSON | $25.00 | 2011-08-17 | Staff salaries |