Quarterly
Filed Doc ID: 447143 | Committee: Taxpayers for Quinn
Document Information
| Filed Date | 2011-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 18 |
| Signer | John Quinn |
| Submitter | Andrew Todd |
Receipts (31 | $44,149.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (104 | $154,716.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Fulton's on the River | $55.00 | 2011-08-24 | Food and Beverage |
| Express EMPS | $54.95 | 2011-09-02 | Processing Fee |
| Hilton Springfield | $16.00 | 2011-08-29 | Parking |
| Godaddy.com | $9.48 | 2011-07-24 | Web Services |