Quarterly

Filed Doc ID: 451134 | Committee: Voters for McCarthy

Document Information

Filed Date2012-01-04
Document TypeQuarterly
Reporting Period2011-10-01 to 2011-12-31
Pages5
SignerKevin McCarthy
SubmitterSusan McGahan

Receipts (1 | $500.00)

DonorAmountDateDescription
Exxon Mobile Corporation $500.00 2011-10-11

Expenditures (23 | $3,586.06)

PayeeAmountDatePurpose
Susan McGahan $500.00 2011-12-21 year end bonus
Jackie Chionis $300.00 2011-10-07 temp. work
Joseph's Restaurant $274.58 2011-10-28 Volunteer Dinner
Ally $224.93 2011-11-09 partial car lease payment
Ally $224.93 2011-10-13 partial car lease payment
Ally $224.93 2011-12-05 partial car lease payment
AT & T $207.44 2011-12-28 district office phone
Talent Connection $200.00 2011-11-15 website
Sharon Kubasak $184.00 2011-10-20 partial rent
Sharon Kubasak $184.00 2011-11-18 partial rent
Sharon Kubasak $184.00 2011-12-21 partial rent
AT&T Mobility $131.78 2011-11-15 cell service
AT&T Mobility $131.78 2011-12-15 cell service
AT&T Mobility $131.56 2011-10-14 cell service
Crowne Plaza Hotel $78.40 2011-10-27 hotel room non- session day
Crowne Plaza Hotel $78.40 2011-11-30 hote rooml non- session day
Crowne Plaza Hotel $78.40 2011-12-12 hotel room non- session day
Shell Oil Circle K $53.41 2011-10-30 fuel
AT & T $50.00 2011-11-17 district office phone
Shell Oil Circle K $47.99 2011-12-18 fuel
Shell Oil Circle K $42.56 2011-11-02 fuel
Shell Oil Circle K $28.15 2011-12-10 fuel
Shell Oil Circle K $24.82 2011-11-23 fuel