Quarterly

Filed Doc ID: 453290 | Committee: People for Eddy

Document Information

Filed Date2012-01-13
Document TypeQuarterly
Reporting Period2011-10-01 to 2011-12-31
Pages12
SignerTina Callaway

Receipts (31 | $42,150.00)

DonorAmountDateDescription

Expenditures (71 | $25,385.02)

PayeeAmountDatePurpose
Cellular One $59.63 2011-12-05 Cell phone
Cellular One $59.21 2011-10-07 Cell phone
Verizon $57.61 2011-10-19 telephone
Verizon $57.31 2011-11-16 telephone
Russell Publishing $56.00 2011-11-14 Advertising - newspaper
Verizon $55.01 2011-12-14 telephone
Hutsonville Community Unit #1 $55.00 2011-11-14 Ad book
U. S. Postal Service $44.00 2011-12-19 Postage
U. S. Postal Service $34.85 2011-12-19 Postage
Books a Million $34.67 2011-11-28 books
Farmers & Merchants Bank $29.00 2011-12-19 gift card
U. S. Postal Service $27.85 2011-10-12 Postage
Sam's Club $25.57 2011-10-17 Office supplies
U. S. Postal Service $22.20 2011-10-20 Postage
U. S. Postal Service $18.11 2011-12-05 Postage
U. S. Postal Service $7.90 2011-12-16 Postage
U. S. Postal Service $7.85 2011-11-07 Postage
U. S. Postal Service $5.80 2011-10-13 Postage
Farmers & Merchants Bank $1.00 2011-10-31 Bank charges
Farmers & Merchants Bank $1.00 2011-11-30 Bank charges
Farmers & Merchants Bank $1.00 2011-12-31 Bank charges