Quarterly
Filed Doc ID: 452375 | Committee: Friends for Miles
Document Information
| Filed Date | 2012-01-10 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 5 |
| Amended | Yes |
| Clarification | This report is being refiled as that is what the software wants to do. I had originally filed listing the expenditure to the person who received the cash for food or gas instead of to the vendor BP gas, Dominicks, etc |
| Signer | Anne Marie Miles |
Receipts (4 | $450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Emil Coccaro | $200.00 | 2011-05-25 | |
| Anne Marie Miles | $100.00 | 2011-05-01 | |
| Anne Marie Miles | $100.00 | 2011-05-10 | |
| Anne Marie Miles | $50.00 | 2011-06-03 |
Expenditures (2 | $428.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Peoples light and gas | $268.00 | 2011-05-10 | heat |
| AT & T | $160.00 | 2011-05-25 | Internet access |