Quarterly
Filed Doc ID: 452591 | Committee: Citizens for Dave Winters
Document Information
| Filed Date | 2012-01-11 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 2 |
| Signer | Carol Johnson |
Expenditures (8 | $1,928.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United Airlines | $403.40 | 2011-10-04 | Travel Expense |
| Council of State Government-Midwest | $390.00 | 2011-10-04 | Travel and lodging |
| Hyatt Hotels | $318.04 | 2011-11-28 | Lodging |
| Verizon Wireless | $189.22 | 2011-11-28 | Telephone |
| Verizon Wireless | $188.65 | 2011-12-22 | Telephone |
| Verizon Wireless | $186.91 | 2011-10-24 | Telephone |
| Rock Valley Publications LLC | $152.50 | 2011-12-13 | advertising |
| Rock Valley Publications LLC | $100.00 | 2011-10-04 | advertising |