Quarterly

Filed Doc ID: 452659 | Committee: Friends of Chris Gramm

Document Information

Filed Date2012-01-11
Document TypeQuarterly
Reporting Period2011-10-01 to 2011-12-31
Pages4
SignerNorman Hester

Receipts (2 | $170.00)

DonorAmountDateDescription
Sondra O'Connor $120.00 2011-10-15
Sondra O'Connor $50.00 2011-11-10

Expenditures (8 | $5,004.85)

PayeeAmountDatePurpose
Ben A Matthews Design $2,560.00 2011-12-31 Lawn signs
Parke Hotel & Conference Center $645.73 2011-11-08 Fund raising - hall rental
Ben A Matthews Design $500.00 2011-12-31 Printing
US Postmaster $440.00 2011-10-28 Postage
Alpha Graphics $320.00 2011-10-28 Printing
Guy Hanna $258.86 2011-10-28 Office supplies
Guy Hanna $248.02 2011-12-27 Promotional items
Guy Hanna $32.24 2011-12-02 Promotional items