Quarterly
Filed Doc ID: 447142 | Committee: Chandler for Alderman
Document Information
| Filed Date | 2011-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 3 |
| Signer | Michael D. Chandler |
Receipts (7 | $3,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| TASSOS | $750.00 | 2011-08-25 | |
| GREENWAY RECYCLING SERVICES LLC | $750.00 | 2011-08-24 | |
| NEAL & LEROY LLC | $750.00 | 2011-08-24 | |
| FIRAS KAPLANI | $500.00 | 2011-08-24 | |
| CHARTER STEEL TRADING CO., INC | $500.00 | 2011-08-25 | |
| MAACO COLLISION CENTER | $250.00 | 2011-08-23 | |
| KERRY DEVELOPMENT LLC | $250.00 | 2011-08-25 |
Expenditures (6 | $2,129.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| THE VOICE NEWSPAPER | $580.00 | 2011-08-26 | ADS |
| EDWARD JAMES | $500.00 | 2011-08-27 | DJ FOR FESTIVAL |
| ONEBEACON INSURANCE CO. | $310.00 | 2011-08-26 | INSURANCE FOR FESTIVAL |
| MIGHTY MEN & WOMEN OF GOD AWARDS | $300.00 | 2011-09-13 | AD / DONATION FOR AWARDS BANQUET |
| J. MILLER | $275.00 | 2011-08-29 | BUS FOR FESTIVAL |
| OFFICE MAX | $164.55 | 2011-08-01 | PAPER |